Call report 2004Q4
BANK OF MONTICELLO — 2004Q4
The 22 measures BANK OF MONTICELLO 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 | 68,135,000 | USD | evidence → |
| Total loans | 41,973,000 | USD | evidence → |
| Allowance for loan losses | 496,000 | USD | evidence → |
| Securities available for sale | 18,737,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,596,000 | USD | evidence → |
| Interest-bearing deposits | 46,530,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,066,000 | USD | evidence → |
| Equity capital | 7,595,000 | 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 | 3,499,000 | USD | evidence → |
| Interest expense | 1,287,000 | USD | evidence → |
| Net interest income | 2,212,000 | USD | evidence → |
| Noninterest income | 267,000 | USD | evidence → |
| Noninterest expense | 1,383,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,031,000 | USD | evidence → |
| Income tax | 132,000 | USD | evidence → |
| Net income | 899,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,725,000 | USD | evidence → |
| Total capital | 8,221,000 | USD | evidence → |
| Risk-weighted assets | 54,064,000 | USD | evidence → |
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