Call report 2004Q3
WALKER STATE BANK — 2004Q3
The 22 measures WALKER 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 | 22,596,000 | USD | evidence → |
| Total loans | 12,302,000 | USD | evidence → |
| Allowance for loan losses | 262,000 | USD | evidence → |
| Securities available for sale | 8,089,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,368,000 | USD | evidence → |
| Interest-bearing deposits | 16,815,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,553,000 | USD | evidence → |
| Equity capital | 2,296,000 | 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 | 930,000 | USD | evidence → |
| Interest expense | 205,000 | USD | evidence → |
| Net interest income | 725,000 | USD | evidence → |
| Noninterest income | 188,000 | USD | evidence → |
| Noninterest expense | 475,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 452,000 | USD | evidence → |
| Income tax | 140,000 | USD | evidence → |
| Net income | 312,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,230,000 | USD | evidence → |
| Total capital | 2,422,000 | USD | evidence → |
| Risk-weighted assets | 15,334,000 | USD | evidence → |
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