Call reports 2004
NORTH TEXAS BANK, NATIONAL ASSOCIATION — 2004
What NORTH TEXAS BANK, NATIONAL ASSOCIATION reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q4 |
|---|---|
| Total assets | 15,155,000 |
| Total loans | 2,785,000 |
| Allowance for loan losses | 33,000 |
| Securities available for sale | 4,226,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 9,543,000 |
| Interest-bearing deposits | 8,524,000 |
| Noninterest-bearing deposits | 1,019,000 |
| Equity capital | 5,511,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q4 |
|---|---|
| Interest income | 78,000 |
| Interest expense | 23,000 |
| Net interest income | 55,000 |
| Noninterest income | 2,000 |
| Noninterest expense | 499,000 |
| Provision for loan losses | 33,000 |
| Pretax income | -475,000 |
| Income tax | 0 |
| Net income | -475,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q4 |
|---|---|
| Tier 1 capital | 5,525,000 |
| Total capital | 5,558,000 |
| Risk-weighted assets | 4,864,000 |
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