Call report 2004Q1
BANK OF PRESCOTT — 2004Q1
The 22 measures BANK OF PRESCOTT 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 | 69,815,000 | USD | evidence → |
| Total loans | 31,037,000 | USD | evidence → |
| Allowance for loan losses | 348,000 | USD | evidence → |
| Securities available for sale | 21,478,000 | USD | evidence → |
| Securities held to maturity | 5,154,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,695,000 | USD | evidence → |
| Interest-bearing deposits | 52,419,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,276,000 | USD | evidence → |
| Equity capital | 8,259,000 | 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 | 835,000 | USD | evidence → |
| Interest expense | 172,000 | USD | evidence → |
| Net interest income | 663,000 | USD | evidence → |
| Noninterest income | 115,000 | USD | evidence → |
| Noninterest expense | 404,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 381,000 | USD | evidence → |
| Income tax | 107,000 | USD | evidence → |
| Net income | 274,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,199,000 | USD | evidence → |
| Total capital | 8,547,000 | USD | evidence → |
| Risk-weighted assets | 35,928,000 | USD | evidence → |
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