Call report 2004Q2
NEW CITY BANK — 2004Q2
The 22 measures NEW CITY 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 | 30,483,000 | USD | evidence → |
| Total loans | 15,690,000 | USD | evidence → |
| Allowance for loan losses | 180,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,878,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,751,000 | USD | evidence → |
| Interest-bearing deposits | 19,592,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,158,000 | USD | evidence → |
| Equity capital | 7,660,000 | 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 | 506,000 | USD | evidence → |
| Interest expense | 94,000 | USD | evidence → |
| Net interest income | 412,000 | USD | evidence → |
| Noninterest income | 16,000 | USD | evidence → |
| Noninterest expense | 425,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | -117,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -117,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,660,000 | USD | evidence → |
| Total capital | 7,840,000 | USD | evidence → |
| Risk-weighted assets | 17,920,000 | USD | evidence → |