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Call reports 2004

CITIZENS NATIONAL BANK OF ALBION — 2004

What CITIZENS NATIONAL BANK OF ALBION reported to the FFIEC in 2004, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/18e5e706-cff0-4afa-a3d8-3441204c0498/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets161,082,000160,669,000164,289,000168,261,000
Total loans99,009,000104,610,000105,842,000102,681,000
Allowance for loan losses1,225,0001,315,0001,376,0001,319,000
Securities available for sale50,108,00047,501,00045,216,00045,634,000
Securities held to maturity1,645,0001,645,0001,600,0001,436,000
Trading assets0000
Total deposits123,587,000119,066,000121,652,000125,948,000
Interest-bearing deposits111,229,000107,386,000107,668,000110,371,000
Noninterest-bearing deposits12,358,00011,680,00013,984,00015,577,000
Equity capital28,672,00028,294,00029,338,00029,298,000

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 income2,127,0004,267,0006,421,0008,579,000
Interest expense545,0001,082,0001,645,0002,275,000
Net interest income1,582,0003,185,0004,776,0006,304,000
Noninterest income83,000239,000348,000449,000
Noninterest expense790,0001,621,0002,456,0003,546,000
Provision for loan losses45,000120,000195,000270,000
Pretax income830,0001,683,0002,502,0002,970,000
Income tax232,000466,000689,000756,000
Net income598,0001,217,0001,813,0002,214,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital26,700,00027,093,00027,702,00027,798,000
Total capital27,925,00028,408,00029,066,00029,117,000
Risk-weighted assets102,681,000107,640,000108,335,000106,892,000

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