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Call report 2004Q1

LITTLE HORN STATE BANK — 2004Q1

The 22 measures LITTLE HORN STATE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.

PERIOD: 2004Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/23d7dfc6-62d4-4a1b-9c57-984a5bad76df/2004Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets63,961,000USDevidence →
Total loans43,612,000USDevidence →
Allowance for loan losses502,000USDevidence →
Securities available for sale11,685,000USDevidence →
Securities held to maturity130,000USDevidence →
Trading assets0USDevidence →
Total deposits56,694,000USDevidence →
Interest-bearing deposits51,197,000USDevidence →
Noninterest-bearing deposits5,497,000USDevidence →
Equity capital6,534,000USDevidence →

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 income912,000USDevidence →
Interest expense230,000USDevidence →
Net interest income682,000USDevidence →
Noninterest income123,000USDevidence →
Noninterest expense581,000USDevidence →
Provision for loan losses65,000USDevidence →
Pretax income162,000USDevidence →
Income tax65,000USDevidence →
Net income97,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital5,746,000USDevidence →
Total capital6,248,000USDevidence →
Risk-weighted assets47,539,000USDevidence →

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