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Call reports 2004

COMMUNITY BANK OF THE CHESAPEAKE — 2004

What COMMUNITY BANK OF THE CHESAPEAKE reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/567f17eb-1054-462b-ba4b-ff1527e0ce11/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets371,111,000394,799,000495,781,000505,321,000
Total loans240,159,000258,837,000278,372,000292,382,000
Allowance for loan losses2,651,0002,665,0002,931,0003,057,000
Securities available for sale37,882,00026,003,00017,576,00017,151,000
Securities held to maturity65,546,00076,627,000168,168,000162,741,000
Trading assets0000
Total deposits241,337,000255,186,000256,663,000267,068,000
Interest-bearing deposits208,682,000220,740,000224,329,000231,246,000
Noninterest-bearing deposits32,655,00034,446,00032,334,00035,822,000
Equity capital27,606,00027,879,00036,544,00037,734,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2004Q12004Q22004Q32004Q4
Interest income4,639,0009,351,00015,269,00021,717,000
Interest expense1,565,0003,169,0005,156,0007,638,000
Net interest income3,074,0006,182,00010,113,00014,079,000
Noninterest income351,000749,0001,134,0001,563,000
Noninterest expense2,359,0004,623,0006,925,0009,601,000
Provision for loan losses70,00084,000317,000453,000
Pretax income996,0002,196,0003,878,0005,461,000
Income tax83,000446,0001,005,0001,543,000
Net income913,0001,750,0002,873,0003,918,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital27,543,00028,191,00036,503,00037,548,000
Total capital30,293,00030,883,00039,511,00040,743,000
Risk-weighted assets270,372,000290,914,000339,082,000347,810,000

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