Call reports 2003
CITY NATIONAL BANK & TRUST COMPANY, HASTINGS, NEBRASKA — 2003
What CITY NATIONAL BANK & TRUST COMPANY, HASTINGS, NEBRASKA reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 |
|---|---|
| Total assets | 219,642,000 |
| Total loans | 93,414,000 |
| Allowance for loan losses | 1,794,000 |
| Securities available for sale | 98,227,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 147,974,000 |
| Interest-bearing deposits | 126,191,000 |
| Noninterest-bearing deposits | 21,783,000 |
| Equity capital | 24,976,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 |
|---|---|
| Interest income | 2,503,000 |
| Interest expense | 1,051,000 |
| Net interest income | 1,452,000 |
| Noninterest income | 289,000 |
| Noninterest expense | 1,030,000 |
| Provision for loan losses | 15,000 |
| Pretax income | 703,000 |
| Income tax | 0 |
| Net income | 703,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 |
|---|---|
| Tier 1 capital | 15,530,000 |
| Total capital | 17,160,000 |
| Risk-weighted assets | 130,207,000 |