Call report 2003Q3
ENCINO STATE BANK — 2003Q3
The 22 measures ENCINO STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 162,836,000 | USD | evidence → |
| Total loans | 86,937,000 | USD | evidence → |
| Allowance for loan losses | 805,000 | USD | evidence → |
| Securities available for sale | 38,964,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 152,718,000 | USD | evidence → |
| Interest-bearing deposits | 100,526,000 | USD | evidence → |
| Noninterest-bearing deposits | 52,192,000 | USD | evidence → |
| Equity capital | 9,906,000 | 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 | 5,542,000 | USD | evidence → |
| Interest expense | 1,021,000 | USD | evidence → |
| Net interest income | 4,521,000 | USD | evidence → |
| Noninterest income | 454,000 | USD | evidence → |
| Noninterest expense | 3,611,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 986,000 | USD | evidence → |
| Income tax | 413,000 | USD | evidence → |
| Net income | 573,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,056,000 | USD | evidence → |
| Total capital | 10,861,000 | USD | evidence → |
| Risk-weighted assets | 100,458,000 | USD | evidence → |