Call report 2004Q2
UNION STATE BANK — 2004Q2
The 22 measures UNION STATE 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 | 73,258,000 | USD | evidence → |
| Total loans | 51,917,000 | USD | evidence → |
| Allowance for loan losses | 661,000 | USD | evidence → |
| Securities available for sale | 14,424,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,799,000 | USD | evidence → |
| Interest-bearing deposits | 51,498,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,301,000 | USD | evidence → |
| Equity capital | 7,371,000 | 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 | 1,815,000 | USD | evidence → |
| Interest expense | 553,000 | USD | evidence → |
| Net interest income | 1,262,000 | USD | evidence → |
| Noninterest income | 403,000 | USD | evidence → |
| Noninterest expense | 1,126,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 480,000 | USD | evidence → |
| Income tax | 16,000 | USD | evidence → |
| Net income | 464,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,828,000 | USD | evidence → |
| Total capital | 7,481,000 | USD | evidence → |
| Risk-weighted assets | 52,270,000 | USD | evidence → |
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