Call report 2003Q4
OLD FORGE BANK — 2003Q4
The 22 measures OLD FORGE BANK 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 | 209,378,000 | USD | evidence → |
| Total loans | 149,605,000 | USD | evidence → |
| Allowance for loan losses | 1,588,000 | USD | evidence → |
| Securities available for sale | 43,174,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 180,599,000 | USD | evidence → |
| Interest-bearing deposits | 153,380,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,219,000 | USD | evidence → |
| Equity capital | 27,090,000 | 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 | 11,313,000 | USD | evidence → |
| Interest expense | 3,061,000 | USD | evidence → |
| Net interest income | 8,252,000 | USD | evidence → |
| Noninterest income | 887,000 | USD | evidence → |
| Noninterest expense | 4,378,000 | USD | evidence → |
| Provision for loan losses | 600,000 | USD | evidence → |
| Pretax income | 4,193,000 | USD | evidence → |
| Income tax | 943,000 | USD | evidence → |
| Net income | 3,250,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,178,000 | USD | evidence → |
| Total capital | 27,766,000 | USD | evidence → |
| Risk-weighted assets | 156,027,000 | USD | evidence → |