Call report 2004Q4
HOLCOMB BANK — 2004Q4
The 22 measures HOLCOMB BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,213,000 | USD | evidence → |
| Total loans | 59,205,000 | USD | evidence → |
| Allowance for loan losses | 1,152,000 | USD | evidence → |
| Securities available for sale | 1,000,000 | USD | evidence → |
| Securities held to maturity | 18,602,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,017,000 | USD | evidence → |
| Interest-bearing deposits | 65,675,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,342,000 | USD | evidence → |
| Equity capital | 9,638,000 | 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 | 4,548,000 | USD | evidence → |
| Interest expense | 1,054,000 | USD | evidence → |
| Net interest income | 3,494,000 | USD | evidence → |
| Noninterest income | 641,000 | USD | evidence → |
| Noninterest expense | 2,795,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,220,000 | USD | evidence → |
| Income tax | 35,000 | USD | evidence → |
| Net income | 1,185,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,620,000 | USD | evidence → |
| Total capital | 10,457,000 | USD | evidence → |
| Risk-weighted assets | 66,667,000 | USD | evidence → |