Call report 2004Q1
FARMERS STATE BANK & TRUST CO. — 2004Q1
The 22 measures FARMERS STATE BANK & TRUST CO. 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 | 58,876,000 | USD | evidence → |
| Total loans | 36,012,000 | USD | evidence → |
| Allowance for loan losses | 450,000 | USD | evidence → |
| Securities available for sale | 15,645,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,637,000 | USD | evidence → |
| Interest-bearing deposits | 46,015,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,622,000 | USD | evidence → |
| Equity capital | 4,796,000 | 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 | 748,000 | USD | evidence → |
| Interest expense | 274,000 | USD | evidence → |
| Net interest income | 474,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 400,000 | USD | evidence → |
| Provision for loan losses | 57,000 | USD | evidence → |
| Pretax income | 112,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 95,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,564,000 | USD | evidence → |
| Total capital | 5,014,000 | USD | evidence → |
| Risk-weighted assets | 40,329,000 | USD | evidence → |
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