Call report 2004Q1
FARMERS STATE BANK — 2004Q1
The 22 measures FARMERS STATE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 151,161,000 | USD | evidence → |
| Total loans | 137,210,000 | USD | evidence → |
| Allowance for loan losses | 933,000 | USD | evidence → |
| Securities available for sale | 2,097,000 | USD | evidence → |
| Securities held to maturity | 120,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,680,000 | USD | evidence → |
| Interest-bearing deposits | 105,175,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,505,000 | USD | evidence → |
| Equity capital | 15,024,000 | 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 | 2,239,000 | USD | evidence → |
| Interest expense | 655,000 | USD | evidence → |
| Net interest income | 1,584,000 | USD | evidence → |
| Noninterest income | 215,000 | USD | evidence → |
| Noninterest expense | 1,093,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 694,000 | USD | evidence → |
| Income tax | 259,000 | USD | evidence → |
| Net income | 435,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,265,000 | USD | evidence → |
| Total capital | 14,205,000 | USD | evidence → |
| Risk-weighted assets | 97,554,000 | USD | evidence → |
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