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Call report 2004Q2

MAIN STREET BANK CORP. — 2004Q2

The 22 measures MAIN STREET BANK CORP. reported to the FFIEC for 2004Q2, each linked to its source filing.

PERIOD: 2004Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/3345d03c-a3e6-4690-ae05-e772ce15ea07/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets110,795,000USDevidence →
Total loans82,960,000USDevidence →
Allowance for loan losses1,223,000USDevidence →
Securities available for sale7,834,000USDevidence →
Securities held to maturity13,070,000USDevidence →
Trading assets0USDevidence →
Total deposits81,259,000USDevidence →
Interest-bearing deposits72,788,000USDevidence →
Noninterest-bearing deposits8,471,000USDevidence →
Equity capital8,225,000USDevidence →

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 income2,825,000USDevidence →
Interest expense884,000USDevidence →
Net interest income1,941,000USDevidence →
Noninterest income45,000USDevidence →
Noninterest expense1,118,000USDevidence →
Provision for loan losses120,000USDevidence →
Pretax income748,000USDevidence →
Income tax270,000USDevidence →
Net income478,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital8,309,000USDevidence →
Total capital9,189,000USDevidence →
Risk-weighted assets70,055,000USDevidence →

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