Call report 2003Q2
PROFINIUM, INC. — 2003Q2
The 22 measures PROFINIUM, INC. 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 | 51,747,000 | USD | evidence → |
| Total loans | 44,946,000 | USD | evidence → |
| Allowance for loan losses | 612,000 | USD | evidence → |
| Securities available for sale | 2,417,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,525,000 | USD | evidence → |
| Interest-bearing deposits | 40,529,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,996,000 | USD | evidence → |
| Equity capital | 4,787,000 | 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 | 1,675,000 | USD | evidence → |
| Interest expense | 555,000 | USD | evidence → |
| Net interest income | 1,120,000 | USD | evidence → |
| Noninterest income | 107,000 | USD | evidence → |
| Noninterest expense | 764,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 393,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 392,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,712,000 | USD | evidence → |
| Total capital | 5,290,000 | USD | evidence → |
| Risk-weighted assets | 46,221,000 | USD | evidence → |