Call report 2002Q4
UNION BANK & TRUST COMPANY — 2002Q4
The 22 measures UNION BANK & TRUST COMPANY reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 171,777,000 | USD | evidence → |
| Total loans | 119,520,000 | USD | evidence → |
| Allowance for loan losses | 1,234,000 | USD | evidence → |
| Securities available for sale | 31,360,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 150,271,000 | USD | evidence → |
| Interest-bearing deposits | 133,985,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,286,000 | USD | evidence → |
| Equity capital | 16,760,000 | 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 | 11,506,000 | USD | evidence → |
| Interest expense | 5,427,000 | USD | evidence → |
| Net interest income | 6,079,000 | USD | evidence → |
| Noninterest income | 2,367,000 | USD | evidence → |
| Noninterest expense | 4,844,000 | USD | evidence → |
| Provision for loan losses | 680,000 | USD | evidence → |
| Pretax income | 2,922,000 | USD | evidence → |
| Income tax | 975,000 | USD | evidence → |
| Net income | 1,947,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,519,000 | USD | evidence → |
| Total capital | 17,753,000 | USD | evidence → |
| Risk-weighted assets | 128,250,000 | USD | evidence → |