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Call report 2004Q2

FIRST NATIONAL BANK OF ALLENDALE, THE — 2004Q2

The 22 measures FIRST NATIONAL BANK OF ALLENDALE, THE reported to the FFIEC for 2004Q2, each linked to its source filing.

PERIOD: 2004Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/1b6b4386-3fdc-4627-9427-0e772fd00bbf/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets84,495,000USDevidence →
Total loans54,473,000USDevidence →
Allowance for loan losses684,000USDevidence →
Securities available for sale25,076,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits67,681,000USDevidence →
Interest-bearing deposits57,885,000USDevidence →
Noninterest-bearing deposits9,796,000USDevidence →
Equity capital10,002,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income2,089,000USDevidence →
Interest expense626,000USDevidence →
Net interest income1,463,000USDevidence →
Noninterest income157,000USDevidence →
Noninterest expense1,035,000USDevidence →
Provision for loan losses30,000USDevidence →
Pretax income555,000USDevidence →
Income tax140,000USDevidence →
Net income415,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital9,904,000USDevidence →
Total capital10,578,000USDevidence →
Risk-weighted assets53,889,000USDevidence →

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