Call report 2005Q1
HOLCOMB BANK — 2005Q1
The 22 measures HOLCOMB BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,085,000 | USD | evidence → |
| Total loans | 61,326,000 | USD | evidence → |
| Allowance for loan losses | 1,183,000 | USD | evidence → |
| Securities available for sale | 501,000 | USD | evidence → |
| Securities held to maturity | 16,723,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,810,000 | USD | evidence → |
| Interest-bearing deposits | 66,898,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,912,000 | USD | evidence → |
| Equity capital | 9,717,000 | 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 | 1,150,000 | USD | evidence → |
| Interest expense | 254,000 | USD | evidence → |
| Net interest income | 896,000 | USD | evidence → |
| Noninterest income | 127,000 | USD | evidence → |
| Noninterest expense | 761,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 232,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 229,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,700,000 | USD | evidence → |
| Total capital | 10,559,000 | USD | evidence → |
| Risk-weighted assets | 68,429,000 | USD | evidence → |