Call report 2004Q3
FARMERS STATE BANK & TRUST CO. — 2004Q3
The 22 measures FARMERS STATE BANK & TRUST CO. 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 | 57,119,000 | USD | evidence → |
| Total loans | 34,065,000 | USD | evidence → |
| Allowance for loan losses | 304,000 | USD | evidence → |
| Securities available for sale | 11,540,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 50,622,000 | USD | evidence → |
| Interest-bearing deposits | 44,511,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,111,000 | USD | evidence → |
| Equity capital | 4,180,000 | 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 | 2,181,000 | USD | evidence → |
| Interest expense | 790,000 | USD | evidence → |
| Net interest income | 1,391,000 | USD | evidence → |
| Noninterest income | 261,000 | USD | evidence → |
| Noninterest expense | 1,992,000 | USD | evidence → |
| Provision for loan losses | 397,000 | USD | evidence → |
| Pretax income | -732,000 | USD | evidence → |
| Income tax | -327,000 | USD | evidence → |
| Net income | -405,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,065,000 | USD | evidence → |
| Total capital | 4,370,000 | USD | evidence → |
| Risk-weighted assets | 38,757,000 | USD | evidence → |
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