Call report 2004Q3
EXECUTIVE NATIONAL BANK — 2004Q3
The 22 measures EXECUTIVE NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 240,038,000 | USD | evidence → |
| Total loans | 109,818,000 | USD | evidence → |
| Allowance for loan losses | 1,993,000 | USD | evidence → |
| Securities available for sale | 116,873,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 176,124,000 | USD | evidence → |
| Interest-bearing deposits | 133,230,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,894,000 | USD | evidence → |
| Equity capital | 23,926,000 | 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 | 8,065,000 | USD | evidence → |
| Interest expense | 2,052,000 | USD | evidence → |
| Net interest income | 6,013,000 | USD | evidence → |
| Noninterest income | 1,489,000 | USD | evidence → |
| Noninterest expense | 6,529,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,021,000 | USD | evidence → |
| Income tax | 298,000 | USD | evidence → |
| Net income | 723,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,682,000 | USD | evidence → |
| Total capital | 25,632,000 | USD | evidence → |
| Risk-weighted assets | 155,948,000 | USD | evidence → |
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