Call report 2004Q2
FOUNDATION BANK — 2004Q2
The 22 measures FOUNDATION 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 | 167,016,000 | USD | evidence → |
| Total loans | 106,574,000 | USD | evidence → |
| Allowance for loan losses | 1,497,000 | USD | evidence → |
| Securities available for sale | 53,328,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,687,000 | USD | evidence → |
| Interest-bearing deposits | 77,557,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,130,000 | USD | evidence → |
| Equity capital | 15,043,000 | 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 | 3,177,000 | USD | evidence → |
| Interest expense | 570,000 | USD | evidence → |
| Net interest income | 2,607,000 | USD | evidence → |
| Noninterest income | 85,000 | USD | evidence → |
| Noninterest expense | 1,863,000 | USD | evidence → |
| Provision for loan losses | 210,000 | USD | evidence → |
| Pretax income | 535,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 535,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,587,000 | USD | evidence → |
| Total capital | 17,084,000 | USD | evidence → |
| Risk-weighted assets | 119,056,000 | USD | evidence → |