Call report 2003Q4
NEW ERA BANK — 2003Q4
The 22 measures NEW ERA 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 | 215,108,000 | USD | evidence → |
| Total loans | 148,434,000 | USD | evidence → |
| Allowance for loan losses | 1,141,000 | USD | evidence → |
| Securities available for sale | 42,396,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 182,781,000 | USD | evidence → |
| Interest-bearing deposits | 164,441,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,340,000 | USD | evidence → |
| Equity capital | 27,712,000 | 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 | 10,852,000 | USD | evidence → |
| Interest expense | 3,681,000 | USD | evidence → |
| Net interest income | 7,171,000 | USD | evidence → |
| Noninterest income | 1,299,000 | USD | evidence → |
| Noninterest expense | 3,562,000 | USD | evidence → |
| Provision for loan losses | 19,000 | USD | evidence → |
| Pretax income | 4,924,000 | USD | evidence → |
| Income tax | 261,000 | USD | evidence → |
| Net income | 4,663,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,371,000 | USD | evidence → |
| Total capital | 25,512,000 | USD | evidence → |
| Risk-weighted assets | 125,986,000 | USD | evidence → |