Call report 2002Q2
ENCINO STATE BANK — 2002Q2
The 22 measures ENCINO STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 135,248,000 | USD | evidence → |
| Total loans | 69,769,000 | USD | evidence → |
| Allowance for loan losses | 700,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 25,115,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 126,090,000 | USD | evidence → |
| Interest-bearing deposits | 85,826,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,264,000 | USD | evidence → |
| Equity capital | 8,901,000 | 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 | 3,147,000 | USD | evidence → |
| Interest expense | 778,000 | USD | evidence → |
| Net interest income | 2,369,000 | USD | evidence → |
| Noninterest income | 241,000 | USD | evidence → |
| Noninterest expense | 1,943,000 | USD | evidence → |
| Provision for loan losses | 95,000 | USD | evidence → |
| Pretax income | 572,000 | USD | evidence → |
| Income tax | 245,000 | USD | evidence → |
| Net income | 327,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,900,000 | USD | evidence → |
| Total capital | 9,600,000 | USD | evidence → |
| Risk-weighted assets | 80,273,000 | USD | evidence → |