Call report 2003Q2
NEW ERA BANK — 2003Q2
The 22 measures NEW ERA 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 | 209,035,000 | USD | evidence → |
| Total loans | 145,239,000 | USD | evidence → |
| Allowance for loan losses | 1,140,000 | USD | evidence → |
| Securities available for sale | 38,819,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 177,534,000 | USD | evidence → |
| Interest-bearing deposits | 158,998,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,536,000 | USD | evidence → |
| Equity capital | 26,916,000 | 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 | 5,476,000 | USD | evidence → |
| Interest expense | 1,992,000 | USD | evidence → |
| Net interest income | 3,484,000 | USD | evidence → |
| Noninterest income | 550,000 | USD | evidence → |
| Noninterest expense | 1,718,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 2,341,000 | USD | evidence → |
| Income tax | 261,000 | USD | evidence → |
| Net income | 2,080,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,191,000 | USD | evidence → |
| Total capital | 24,331,000 | USD | evidence → |
| Risk-weighted assets | 123,888,000 | USD | evidence → |