Call report 2003Q4
KNISELY BANK — 2003Q4
The 22 measures KNISELY 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 | 48,804,000 | USD | evidence → |
| Total loans | 29,014,000 | USD | evidence → |
| Allowance for loan losses | 236,000 | USD | evidence → |
| Securities available for sale | 13,979,000 | USD | evidence → |
| Securities held to maturity | 220,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,478,000 | USD | evidence → |
| Interest-bearing deposits | 35,989,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,489,000 | USD | evidence → |
| Equity capital | 3,452,000 | 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 | 2,421,000 | USD | evidence → |
| Interest expense | 430,000 | USD | evidence → |
| Net interest income | 1,991,000 | USD | evidence → |
| Noninterest income | 301,000 | USD | evidence → |
| Noninterest expense | 1,811,000 | USD | evidence → |
| Provision for loan losses | 487,000 | USD | evidence → |
| Pretax income | 4,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | -2,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,478,000 | USD | evidence → |
| Total capital | 3,714,000 | USD | evidence → |
| Risk-weighted assets | 27,345,000 | USD | evidence → |