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Call reports 2004

CAPON VALLEY BANK — 2004

What CAPON VALLEY BANK reported to the FFIEC in 2004, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/57810000-2e37-4730-9321-93ef58b1ee75/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets127,238,000127,570,000126,723,000127,435,000
Total loans96,957,000101,062,000105,267,000106,106,000
Allowance for loan losses1,084,0001,097,0001,152,0001,187,000
Securities available for sale12,498,0009,896,0008,329,0008,734,000
Securities held to maturity891,000891,000691,000690,000
Trading assets0000
Total deposits114,709,000113,668,000111,738,000109,821,000
Interest-bearing deposits100,789,00099,218,00096,704,00095,142,000
Noninterest-bearing deposits13,920,00014,450,00015,034,00014,679,000
Equity capital9,729,0009,903,00010,808,00010,999,000

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 income1,857,0003,751,0005,686,0007,682,000
Interest expense621,0001,202,0001,768,0002,350,000
Net interest income1,236,0002,549,0003,918,0005,332,000
Noninterest income144,000320,000535,000773,000
Noninterest expense943,0001,877,0002,870,0003,930,000
Provision for loan losses75,000165,000240,000340,000
Pretax income362,000828,0001,344,0001,833,000
Income tax124,000291,000470,000616,000
Net income238,000537,000874,0001,217,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital9,667,0009,914,00010,796,00011,020,000
Total capital10,751,00011,011,00011,948,00012,208,000
Risk-weighted assets89,857,00092,624,00095,036,00095,225,000

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