Call report 2004Q2
MONONA BANK — 2004Q2
The 22 measures MONONA BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 231,268,000 | USD | evidence → |
| Total loans | 184,923,000 | USD | evidence → |
| Allowance for loan losses | 2,036,000 | USD | evidence → |
| Securities available for sale | 32,006,000 | USD | evidence → |
| Securities held to maturity | 4,237,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 175,215,000 | USD | evidence → |
| Interest-bearing deposits | 146,761,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,454,000 | USD | evidence → |
| Equity capital | 22,716,000 | 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 | 5,731,000 | USD | evidence → |
| Interest expense | 1,958,000 | USD | evidence → |
| Net interest income | 3,773,000 | USD | evidence → |
| Noninterest income | 650,000 | USD | evidence → |
| Noninterest expense | 2,493,000 | USD | evidence → |
| Provision for loan losses | 140,000 | USD | evidence → |
| Pretax income | 1,799,000 | USD | evidence → |
| Income tax | 630,000 | USD | evidence → |
| Net income | 1,169,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,884,000 | USD | evidence → |
| Total capital | 24,920,000 | USD | evidence → |
| Risk-weighted assets | 183,885,000 | USD | evidence → |
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