Call report 2003Q3
VERGAS STATE BANK — 2003Q3
The 22 measures VERGAS STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,205,000 | USD | evidence → |
| Total loans | 16,352,000 | USD | evidence → |
| Allowance for loan losses | 252,000 | USD | evidence → |
| Securities available for sale | 10,770,000 | USD | evidence → |
| Securities held to maturity | 3,198,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,249,000 | USD | evidence → |
| Interest-bearing deposits | 25,273,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,976,000 | USD | evidence → |
| Equity capital | 4,726,000 | 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 | 1,347,000 | USD | evidence → |
| Interest expense | 461,000 | USD | evidence → |
| Net interest income | 886,000 | USD | evidence → |
| Noninterest income | 105,000 | USD | evidence → |
| Noninterest expense | 511,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 462,000 | USD | evidence → |
| Income tax | 169,000 | USD | evidence → |
| Net income | 293,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,730,000 | USD | evidence → |
| Total capital | 4,982,000 | USD | evidence → |
| Risk-weighted assets | 19,646,000 | USD | evidence → |