Call report 2002Q4
PROFINIUM, INC. — 2002Q4
The 22 measures PROFINIUM, INC. reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 51,012,000 | USD | evidence → |
| Total loans | 42,524,000 | USD | evidence → |
| Allowance for loan losses | 565,000 | USD | evidence → |
| Securities available for sale | 2,317,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,963,000 | USD | evidence → |
| Interest-bearing deposits | 39,198,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,765,000 | USD | evidence → |
| Equity capital | 4,595,000 | 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 | 3,404,000 | USD | evidence → |
| Interest expense | 1,199,000 | USD | evidence → |
| Net interest income | 2,205,000 | USD | evidence → |
| Noninterest income | 217,000 | USD | evidence → |
| Noninterest expense | 1,351,000 | USD | evidence → |
| Provision for loan losses | 435,000 | USD | evidence → |
| Pretax income | 636,000 | USD | evidence → |
| Income tax | 23,000 | USD | evidence → |
| Net income | 613,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,496,000 | USD | evidence → |
| Total capital | 5,052,000 | USD | evidence → |
| Risk-weighted assets | 44,452,000 | USD | evidence → |