Call report 2003Q4
PILGRIM BANK TEXAS — 2003Q4
The 22 measures PILGRIM BANK TEXAS reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 45,091,000 | USD | evidence → |
| Total loans | 30,066,000 | USD | evidence → |
| Allowance for loan losses | 362,000 | USD | evidence → |
| Securities available for sale | 4,403,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,341,000 | USD | evidence → |
| Interest-bearing deposits | 29,691,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,650,000 | USD | evidence → |
| Equity capital | 4,930,000 | 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 | 2,539,000 | USD | evidence → |
| Interest expense | 800,000 | USD | evidence → |
| Net interest income | 1,739,000 | USD | evidence → |
| Noninterest income | 312,000 | USD | evidence → |
| Noninterest expense | 1,559,000 | USD | evidence → |
| Provision for loan losses | 96,000 | USD | evidence → |
| Pretax income | 396,000 | USD | evidence → |
| Income tax | 81,000 | USD | evidence → |
| Net income | 315,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,832,000 | USD | evidence → |
| Total capital | 5,194,000 | USD | evidence → |
| Risk-weighted assets | 32,746,000 | USD | evidence → |