Call report 2004Q3
BANK OF MONTICELLO — 2004Q3
The 22 measures BANK OF MONTICELLO reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 65,228,000 | USD | evidence → |
| Total loans | 43,322,000 | USD | evidence → |
| Allowance for loan losses | 490,000 | USD | evidence → |
| Securities available for sale | 17,092,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,633,000 | USD | evidence → |
| Interest-bearing deposits | 43,119,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,514,000 | USD | evidence → |
| Equity capital | 7,606,000 | 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 | 2,608,000 | USD | evidence → |
| Interest expense | 962,000 | USD | evidence → |
| Net interest income | 1,646,000 | USD | evidence → |
| Noninterest income | 205,000 | USD | evidence → |
| Noninterest expense | 975,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 866,000 | USD | evidence → |
| Income tax | 131,000 | USD | evidence → |
| Net income | 735,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,681,000 | USD | evidence → |
| Total capital | 8,171,000 | USD | evidence → |
| Risk-weighted assets | 53,312,000 | USD | evidence → |
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