Call report 2004Q1
DAMASCUS COMMUNITY BANK — 2004Q1
The 22 measures DAMASCUS COMMUNITY BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 142,699,000 | USD | evidence → |
| Total loans | 87,369,000 | USD | evidence → |
| Allowance for loan losses | 1,541,000 | USD | evidence → |
| Securities available for sale | 34,838,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 121,855,000 | USD | evidence → |
| Interest-bearing deposits | 90,555,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,300,000 | USD | evidence → |
| Equity capital | 20,332,000 | 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 | 1,881,000 | USD | evidence → |
| Interest expense | 219,000 | USD | evidence → |
| Net interest income | 1,662,000 | USD | evidence → |
| Noninterest income | 342,000 | USD | evidence → |
| Noninterest expense | 989,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,015,000 | USD | evidence → |
| Income tax | 350,000 | USD | evidence → |
| Net income | 665,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,990,000 | USD | evidence → |
| Total capital | 21,088,000 | USD | evidence → |
| Risk-weighted assets | 87,405,000 | USD | evidence → |
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