Call report 2003Q2
JOHNSONVILLE STATE BANK — 2003Q2
The 22 measures JOHNSONVILLE STATE BANK 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 | 21,362,000 | USD | evidence → |
| Total loans | 10,161,000 | USD | evidence → |
| Allowance for loan losses | 126,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,948,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 18,145,000 | USD | evidence → |
| Interest-bearing deposits | 14,811,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,334,000 | USD | evidence → |
| Equity capital | 3,110,000 | 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 | 594,000 | USD | evidence → |
| Interest expense | 122,000 | USD | evidence → |
| Net interest income | 472,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 357,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | 181,000 | USD | evidence → |
| Income tax | 61,000 | USD | evidence → |
| Net income | 120,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,110,000 | USD | evidence → |
| Total capital | 3,236,000 | USD | evidence → |
| Risk-weighted assets | 10,867,000 | USD | evidence → |