Call report 2003Q1
KLEIN BANK — 2003Q1
The 22 measures KLEIN BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 536,557,000 | USD | evidence → |
| Total loans | 164,251,000 | USD | evidence → |
| Allowance for loan losses | 1,637,000 | USD | evidence → |
| Securities available for sale | 35,867,000 | USD | evidence → |
| Securities held to maturity | 288,661,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 490,083,000 | USD | evidence → |
| Interest-bearing deposits | 330,899,000 | USD | evidence → |
| Noninterest-bearing deposits | 159,184,000 | USD | evidence → |
| Equity capital | 42,285,000 | 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 | 7,288,000 | USD | evidence → |
| Interest expense | 909,000 | USD | evidence → |
| Net interest income | 6,379,000 | USD | evidence → |
| Noninterest income | 1,711,000 | USD | evidence → |
| Noninterest expense | 5,412,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,678,000 | USD | evidence → |
| Income tax | 919,000 | USD | evidence → |
| Net income | 1,759,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 40,641,000 | USD | evidence → |
| Total capital | 42,286,000 | USD | evidence → |
| Risk-weighted assets | 171,964,000 | USD | evidence → |