Call report 2004Q2
BANK OF STAPLETON — 2004Q2
The 22 measures BANK OF STAPLETON 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 | 15,029,000 | USD | evidence → |
| Total loans | 12,306,000 | USD | evidence → |
| Allowance for loan losses | 228,000 | USD | evidence → |
| Securities available for sale | 1,925,000 | USD | evidence → |
| Securities held to maturity | 20,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 12,503,000 | USD | evidence → |
| Interest-bearing deposits | 10,972,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,531,000 | USD | evidence → |
| Equity capital | 1,416,000 | 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 | 550,000 | USD | evidence → |
| Interest expense | 114,000 | USD | evidence → |
| Net interest income | 436,000 | USD | evidence → |
| Noninterest income | 29,000 | USD | evidence → |
| Noninterest expense | 272,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 178,000 | USD | evidence → |
| Income tax | 58,000 | USD | evidence → |
| Net income | 120,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,432,000 | USD | evidence → |
| Total capital | 1,572,000 | USD | evidence → |
| Risk-weighted assets | 11,126,000 | USD | evidence → |
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