Call reports 2004
NEW OMNI BANK, NATIONAL ASSOCIATION — 2004
What NEW OMNI BANK, NATIONAL ASSOCIATION 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 | 210,294,000 | 210,030,000 | 201,210,000 | 194,283,000 |
| Total loans | 170,846,000 | 164,873,000 | 163,513,000 | 162,163,000 |
| Allowance for loan losses | 2,103,000 | 1,943,000 | 1,952,000 | 1,965,000 |
| Securities available for sale | 14,897,000 | 26,766,000 | 24,987,000 | 22,655,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 169,539,000 | 167,989,000 | 157,125,000 | 155,611,000 |
| Interest-bearing deposits | 145,348,000 | 144,187,000 | 134,392,000 | 134,066,000 |
| Noninterest-bearing deposits | 24,191,000 | 23,802,000 | 22,733,000 | 21,545,000 |
| Equity capital | 21,800,000 | 22,044,000 | 22,678,000 | 22,569,000 |
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 | 2,599,000 | 5,315,000 | 7,870,000 | 10,454,000 |
| Interest expense | 568,000 | 1,162,000 | 1,750,000 | 2,371,000 |
| Net interest income | 2,031,000 | 4,153,000 | 6,120,000 | 8,083,000 |
| Noninterest income | 107,000 | 202,000 | 302,000 | 409,000 |
| Noninterest expense | 1,361,000 | 2,676,000 | 3,993,000 | 5,980,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 777,000 | 1,679,000 | 2,429,000 | 2,512,000 |
| Income tax | 311,000 | 673,000 | 973,000 | 998,000 |
| Net income | 466,000 | 1,006,000 | 1,456,000 | 1,514,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 21,746,000 | 22,287,000 | 22,712,000 | 22,704,000 |
| Total capital | 23,833,000 | 24,230,000 | 24,664,000 | 24,651,000 |
| Risk-weighted assets | 166,923,000 | 165,823,000 | 159,967,000 | 155,710,000 |
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