Call report 2003Q2
ENCINO STATE BANK — 2003Q2
The 22 measures ENCINO 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 | 154,912,000 | USD | evidence → |
| Total loans | 91,479,000 | USD | evidence → |
| Allowance for loan losses | 790,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 36,917,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 144,809,000 | USD | evidence → |
| Interest-bearing deposits | 99,223,000 | USD | evidence → |
| Noninterest-bearing deposits | 45,587,000 | USD | evidence → |
| Equity capital | 9,948,000 | 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 | 3,692,000 | USD | evidence → |
| Interest expense | 692,000 | USD | evidence → |
| Net interest income | 3,000,000 | USD | evidence → |
| Noninterest income | 308,000 | USD | evidence → |
| Noninterest expense | 2,438,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 795,000 | USD | evidence → |
| Income tax | 326,000 | USD | evidence → |
| Net income | 469,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,948,000 | USD | evidence → |
| Total capital | 10,738,000 | USD | evidence → |
| Risk-weighted assets | 101,435,000 | USD | evidence → |