Call report 2003Q4
SECURITY STATE BANK — 2003Q4
The 22 measures SECURITY STATE 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 | 153,592,000 | USD | evidence → |
| Total loans | 79,331,000 | USD | evidence → |
| Allowance for loan losses | 3,586,000 | USD | evidence → |
| Securities available for sale | 60,065,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 118,054,000 | USD | evidence → |
| Interest-bearing deposits | 102,099,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,955,000 | USD | evidence → |
| Equity capital | 19,945,000 | 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 | 8,431,000 | USD | evidence → |
| Interest expense | 3,146,000 | USD | evidence → |
| Net interest income | 5,285,000 | USD | evidence → |
| Noninterest income | 1,229,000 | USD | evidence → |
| Noninterest expense | 4,201,000 | USD | evidence → |
| Provision for loan losses | 2,525,000 | USD | evidence → |
| Pretax income | -206,000 | USD | evidence → |
| Income tax | -457,000 | USD | evidence → |
| Net income | 251,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,691,000 | USD | evidence → |
| Total capital | 19,999,000 | USD | evidence → |
| Risk-weighted assets | 102,014,000 | USD | evidence → |