Call report 2003Q2
UNION BANK & TRUST COMPANY — 2003Q2
The 22 measures UNION BANK & TRUST COMPANY 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 | 181,146,000 | USD | evidence → |
| Total loans | 135,835,000 | USD | evidence → |
| Allowance for loan losses | 1,060,000 | USD | evidence → |
| Securities available for sale | 31,427,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,431,000 | USD | evidence → |
| Interest-bearing deposits | 136,272,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,159,000 | USD | evidence → |
| Equity capital | 17,454,000 | 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 | 5,453,000 | USD | evidence → |
| Interest expense | 1,908,000 | USD | evidence → |
| Net interest income | 3,545,000 | USD | evidence → |
| Noninterest income | 1,052,000 | USD | evidence → |
| Noninterest expense | 2,619,000 | USD | evidence → |
| Provision for loan losses | 184,000 | USD | evidence → |
| Pretax income | 1,794,000 | USD | evidence → |
| Income tax | 643,000 | USD | evidence → |
| Net income | 1,151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,231,000 | USD | evidence → |
| Total capital | 18,291,000 | USD | evidence → |
| Risk-weighted assets | 144,774,000 | USD | evidence → |