Call report 2003Q4
UNION BANK & TRUST COMPANY — 2003Q4
The 22 measures UNION BANK & TRUST COMPANY reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 187,137,000 | USD | evidence → |
| Total loans | 131,416,000 | USD | evidence → |
| Allowance for loan losses | 2,264,000 | USD | evidence → |
| Securities available for sale | 37,152,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 163,091,000 | USD | evidence → |
| Interest-bearing deposits | 141,161,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,930,000 | USD | evidence → |
| Equity capital | 16,992,000 | 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 | 10,967,000 | USD | evidence → |
| Interest expense | 3,741,000 | USD | evidence → |
| Net interest income | 7,226,000 | USD | evidence → |
| Noninterest income | 2,269,000 | USD | evidence → |
| Noninterest expense | 5,477,000 | USD | evidence → |
| Provision for loan losses | 2,209,000 | USD | evidence → |
| Pretax income | 1,809,000 | USD | evidence → |
| Income tax | 584,000 | USD | evidence → |
| Net income | 1,225,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,892,000 | USD | evidence → |
| Total capital | 18,703,000 | USD | evidence → |
| Risk-weighted assets | 144,391,000 | USD | evidence → |