Call report 2004Q3
JEFFERSON BANK, THE — 2004Q3
The 22 measures JEFFERSON BANK, THE 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 | 38,666,000 | USD | evidence → |
| Total loans | 21,590,000 | USD | evidence → |
| Allowance for loan losses | 813,000 | USD | evidence → |
| Securities available for sale | 14,279,000 | USD | evidence → |
| Securities held to maturity | 150,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,403,000 | USD | evidence → |
| Interest-bearing deposits | 27,387,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,016,000 | USD | evidence → |
| Equity capital | 3,041,000 | 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 | 1,613,000 | USD | evidence → |
| Interest expense | 453,000 | USD | evidence → |
| Net interest income | 1,160,000 | USD | evidence → |
| Noninterest income | 356,000 | USD | evidence → |
| Noninterest expense | 1,038,000 | USD | evidence → |
| Provision for loan losses | -730,000 | USD | evidence → |
| Pretax income | 1,214,000 | USD | evidence → |
| Income tax | 241,000 | USD | evidence → |
| Net income | 973,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,289,000 | USD | evidence → |
| Total capital | 3,529,000 | USD | evidence → |
| Risk-weighted assets | 18,387,000 | USD | evidence → |
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