Call report 2004Q1
ACKLEY STATE BANK — 2004Q1
The 22 measures ACKLEY STATE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 87,027,000 | USD | evidence → |
| Total loans | 57,504,000 | USD | evidence → |
| Allowance for loan losses | 956,000 | USD | evidence → |
| Securities available for sale | 24,193,000 | USD | evidence → |
| Securities held to maturity | 140,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,084,000 | USD | evidence → |
| Interest-bearing deposits | 61,172,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,912,000 | USD | evidence → |
| Equity capital | 8,164,000 | 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 | 1,116,000 | USD | evidence → |
| Interest expense | 433,000 | USD | evidence → |
| Net interest income | 683,000 | USD | evidence → |
| Noninterest income | 149,000 | USD | evidence → |
| Noninterest expense | 524,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 291,000 | USD | evidence → |
| Income tax | 79,000 | USD | evidence → |
| Net income | 212,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,418,000 | USD | evidence → |
| Total capital | 8,249,000 | USD | evidence → |
| Risk-weighted assets | 66,356,000 | USD | evidence → |
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