Call report 2003Q2
FARMERS & MERCHANTS STATE BANK OF SACRED HEART — 2003Q2
The 22 measures FARMERS & MERCHANTS STATE BANK OF SACRED HEART reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,388,000 | USD | evidence → |
| Total loans | 9,662,000 | USD | evidence → |
| Allowance for loan losses | 174,000 | USD | evidence → |
| Securities available for sale | 10,109,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,416,000 | USD | evidence → |
| Interest-bearing deposits | 19,942,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,474,000 | USD | evidence → |
| Equity capital | 2,822,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 677,000 | USD | evidence → |
| Interest expense | 256,000 | USD | evidence → |
| Net interest income | 421,000 | USD | evidence → |
| Noninterest income | 24,000 | USD | evidence → |
| Noninterest expense | 326,000 | USD | evidence → |
| Provision for loan losses | 3,000 | USD | evidence → |
| Pretax income | 136,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 135,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,480,000 | USD | evidence → |
| Total capital | 2,654,000 | USD | evidence → |
| Risk-weighted assets | 16,809,000 | USD | evidence → |
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