Call report 2004Q2
ZAPATA NATIONAL BANK — 2004Q2
The 22 measures ZAPATA NATIONAL BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,486,000 | USD | evidence → |
| Total loans | 22,190,000 | USD | evidence → |
| Allowance for loan losses | 273,000 | USD | evidence → |
| Securities available for sale | 31,857,000 | USD | evidence → |
| Securities held to maturity | 24,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 58,466,000 | USD | evidence → |
| Interest-bearing deposits | 48,699,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,767,000 | USD | evidence → |
| Equity capital | 4,918,000 | 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 | 1,272,000 | USD | evidence → |
| Interest expense | 232,000 | USD | evidence → |
| Net interest income | 1,040,000 | USD | evidence → |
| Noninterest income | 249,000 | USD | evidence → |
| Noninterest expense | 745,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 544,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 544,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,114,000 | USD | evidence → |
| Total capital | 5,387,000 | USD | evidence → |
| Risk-weighted assets | 25,713,000 | USD | evidence → |
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