Call report 2004Q3
UNION STATE BANK — 2004Q3
The 22 measures UNION STATE BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 43,063,000 | USD | evidence → |
| Total loans | 25,452,000 | USD | evidence → |
| Allowance for loan losses | 304,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 14,528,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,800,000 | USD | evidence → |
| Interest-bearing deposits | 33,013,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,787,000 | USD | evidence → |
| Equity capital | 5,320,000 | 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 | 1,855,000 | USD | evidence → |
| Interest expense | 605,000 | USD | evidence → |
| Net interest income | 1,250,000 | USD | evidence → |
| Noninterest income | 103,000 | USD | evidence → |
| Noninterest expense | 711,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 642,000 | USD | evidence → |
| Income tax | 189,000 | USD | evidence → |
| Net income | 453,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,320,000 | USD | evidence → |
| Total capital | 5,624,000 | USD | evidence → |
| Risk-weighted assets | 27,322,000 | USD | evidence → |
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