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Call reports 2004

BANK OF MAGNOLIA COMPANY, THE — 2004

What BANK OF MAGNOLIA COMPANY, THE reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/098cfb87-d617-4596-8026-6be5659bf55f/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets61,389,00060,462,00063,273,00061,478,000
Total loans29,762,00029,979,00031,945,00031,833,000
Allowance for loan losses446,000468,000467,000467,000
Securities available for sale23,064,00025,328,00024,233,00024,896,000
Securities held to maturity0000
Trading assets0000
Total deposits54,555,00053,961,00056,393,00054,613,000
Interest-bearing deposits46,428,00045,479,00047,120,00045,550,000
Noninterest-bearing deposits8,127,0008,482,0009,273,0009,063,000
Equity capital6,294,0006,092,0006,395,0006,432,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2004Q12004Q22004Q32004Q4
Interest income705,0001,432,0002,103,0002,922,000
Interest expense136,000271,000410,000561,000
Net interest income569,0001,161,0001,693,0002,361,000
Noninterest income79,000160,000291,000309,000
Noninterest expense444,000914,0001,391,0001,940,000
Provision for loan losses20,00020,00020,00020,000
Pretax income184,000387,000579,000716,000
Income tax36,00074,000111,000138,000
Net income148,000313,000468,000578,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital5,383,0005,518,0005,673,0005,782,000
Total capital6,135,0006,274,0006,458,0006,589,000
Risk-weighted assets32,322,00032,265,00033,648,00033,056,000

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