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Call report 2004Q2

GERBER STATE BANK, THE — 2004Q2

The 22 measures GERBER STATE BANK, THE 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/36ba64c2-e640-49cd-a3de-5e0132d52506/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets50,995,000USDevidence →
Total loans18,768,000USDevidence →
Allowance for loan losses365,000USDevidence →
Securities available for sale17,952,000USDevidence →
Securities held to maturity11,962,000USDevidence →
Trading assets0USDevidence →
Total deposits41,159,000USDevidence →
Interest-bearing deposits38,471,000USDevidence →
Noninterest-bearing deposits2,688,000USDevidence →
Equity capital8,288,000USDevidence →

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 income1,210,000USDevidence →
Interest expense396,000USDevidence →
Net interest income814,000USDevidence →
Noninterest income123,000USDevidence →
Noninterest expense700,000USDevidence →
Provision for loan losses-45,000USDevidence →
Pretax income282,000USDevidence →
Income tax61,000USDevidence →
Net income221,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital8,399,000USDevidence →
Total capital8,764,000USDevidence →
Risk-weighted assets51,823,000USDevidence →

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