Call report 2003Q2
BANK, THE — 2003Q2
The 22 measures BANK, THE 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 | 136,142,000 | USD | evidence → |
| Total loans | 101,784,000 | USD | evidence → |
| Allowance for loan losses | 1,399,000 | USD | evidence → |
| Securities available for sale | 15,663,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 118,712,000 | USD | evidence → |
| Interest-bearing deposits | 106,467,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,245,000 | USD | evidence → |
| Equity capital | 15,269,000 | 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 | 3,557,000 | USD | evidence → |
| Interest expense | 1,042,000 | USD | evidence → |
| Net interest income | 2,515,000 | USD | evidence → |
| Noninterest income | 307,000 | USD | evidence → |
| Noninterest expense | 1,255,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,579,000 | USD | evidence → |
| Income tax | 26,000 | USD | evidence → |
| Net income | 1,553,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,400,000 | USD | evidence → |
| Total capital | 13,518,000 | USD | evidence → |
| Risk-weighted assets | 89,187,000 | USD | evidence → |