Call reports 2004
NAPOLEON BANK — 2004
What NAPOLEON BANK reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Total assets | 37,703,000 | 37,166,000 | 37,942,000 | 38,065,000 |
| Total loans | 16,853,000 | 17,035,000 | 16,518,000 | 15,948,000 |
| Allowance for loan losses | 261,000 | 255,000 | 255,000 | 247,000 |
| Securities available for sale | 12,495,000 | 12,844,000 | 13,843,000 | 15,754,000 |
| Securities held to maturity | 3,072,000 | 3,132,000 | 3,081,000 | 3,215,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 31,705,000 | 31,266,000 | 31,887,000 | 32,209,000 |
| Interest-bearing deposits | 28,574,000 | 28,380,000 | 28,440,000 | 27,923,000 |
| Noninterest-bearing deposits | 3,131,000 | 2,886,000 | 3,447,000 | 4,286,000 |
| Equity capital | 5,800,000 | 5,785,000 | 5,889,000 | 5,774,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Interest income | 459,000 | 904,000 | 1,358,000 | 1,823,000 |
| Interest expense | 114,000 | 233,000 | 374,000 | 521,000 |
| Net interest income | 345,000 | 671,000 | 984,000 | 1,302,000 |
| Noninterest income | 21,000 | 45,000 | 67,000 | 91,000 |
| Noninterest expense | 259,000 | 480,000 | 731,000 | 1,080,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 130,000 | 259,000 | 343,000 | 336,000 |
| Income tax | 15,000 | 27,000 | 51,000 | 46,000 |
| Net income | 115,000 | 232,000 | 292,000 | 290,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 5,708,000 | 5,825,000 | 5,885,000 | 5,823,000 |
| Total capital | 5,935,000 | 6,055,000 | 6,109,000 | 6,041,000 |
| Risk-weighted assets | 18,126,000 | 18,341,000 | 17,919,000 | 17,410,000 |
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