Call report 2004Q2
INDUSTRY STATE BANK — 2004Q2
The 22 measures INDUSTRY STATE BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 170,845,000 | USD | evidence → |
| Total loans | 71,487,000 | USD | evidence → |
| Allowance for loan losses | 1,189,000 | USD | evidence → |
| Securities available for sale | 88,471,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 138,785,000 | USD | evidence → |
| Interest-bearing deposits | 121,503,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,282,000 | USD | evidence → |
| Equity capital | 14,394,000 | 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 | 4,059,000 | USD | evidence → |
| Interest expense | 1,533,000 | USD | evidence → |
| Net interest income | 2,526,000 | USD | evidence → |
| Noninterest income | 1,100,000 | USD | evidence → |
| Noninterest expense | 2,024,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 1,600,000 | USD | evidence → |
| Income tax | 342,000 | USD | evidence → |
| Net income | 1,258,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,213,000 | USD | evidence → |
| Total capital | 15,391,000 | USD | evidence → |
| Risk-weighted assets | 94,230,000 | USD | evidence → |
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