Call reports 2004
GREENE COUNTY COMMERCIAL BANK — 2004
What GREENE COUNTY COMMERCIAL BANK reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|
| Total assets | 5,214,000 | 8,771,000 | 10,206,000 |
| Total loans | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 |
| Securities available for sale | 3,756,000 | 6,806,000 | 9,687,000 |
| Securities held to maturity | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 |
| Total deposits | 3,189,000 | 4,763,000 | 8,020,000 |
| Interest-bearing deposits | 3,189,000 | 4,711,000 | 7,849,000 |
| Noninterest-bearing deposits | 0 | 52,000 | 171,000 |
| Equity capital | 2,015,000 | 2,073,000 | 2,142,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|
| Interest income | 5,000 | 47,000 | 131,000 |
| Interest expense | 2,000 | 16,000 | 45,000 |
| Net interest income | 3,000 | 31,000 | 86,000 |
| Noninterest income | 0 | 0 | 0 |
| Noninterest expense | 2,000 | 9,000 | 12,000 |
| Provision for loan losses | 0 | 0 | 0 |
| Pretax income | 1,000 | 22,000 | 74,000 |
| Income tax | 0 | 0 | 0 |
| Net income | 1,000 | 22,000 | 74,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|
| Tier 1 capital | 2,001,000 | 2,022,000 | 2,074,000 |
| Total capital | 2,001,000 | 2,022,000 | 2,074,000 |
| Risk-weighted assets | 1,052,000 | 1,798,000 | 2,231,000 |
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