Call report 2002Q3
JOHNSONVILLE STATE BANK — 2002Q3
The 22 measures JOHNSONVILLE STATE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 20,731,000 | USD | evidence → |
| Total loans | 9,780,000 | USD | evidence → |
| Allowance for loan losses | 130,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 7,050,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,473,000 | USD | evidence → |
| Interest-bearing deposits | 14,488,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,985,000 | USD | evidence → |
| Equity capital | 3,096,000 | 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 | 967,000 | USD | evidence → |
| Interest expense | 226,000 | USD | evidence → |
| Net interest income | 741,000 | USD | evidence → |
| Noninterest income | 110,000 | USD | evidence → |
| Noninterest expense | 535,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 304,000 | USD | evidence → |
| Income tax | 51,000 | USD | evidence → |
| Net income | 253,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,096,000 | USD | evidence → |
| Total capital | 3,223,000 | USD | evidence → |
| Risk-weighted assets | 10,116,000 | USD | evidence → |
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