Call report 2004Q2
BELMONT SAVINGS BANK — 2004Q2
The 22 measures BELMONT SAVINGS BANK 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 | 257,018,000 | USD | evidence → |
| Total loans | 56,320,000 | USD | evidence → |
| Allowance for loan losses | 361,000 | USD | evidence → |
| Securities available for sale | 3,038,000 | USD | evidence → |
| Securities held to maturity | 186,546,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 181,381,000 | USD | evidence → |
| Interest-bearing deposits | 180,763,000 | USD | evidence → |
| Noninterest-bearing deposits | 618,000 | USD | evidence → |
| Equity capital | 31,350,000 | 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 | 5,446,000 | USD | evidence → |
| Interest expense | 2,434,000 | USD | evidence → |
| Net interest income | 3,012,000 | USD | evidence → |
| Noninterest income | 100,000 | USD | evidence → |
| Noninterest expense | 1,806,000 | USD | evidence → |
| Provision for loan losses | 265,000 | USD | evidence → |
| Pretax income | 1,041,000 | USD | evidence → |
| Income tax | 351,000 | USD | evidence → |
| Net income | 690,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,375,000 | USD | evidence → |
| Total capital | 31,085,000 | USD | evidence → |
| Risk-weighted assets | 75,675,000 | USD | evidence → |