Call report 2004Q2
BANK OF DELIGHT — 2004Q2
The 22 measures BANK OF DELIGHT 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 | 76,763,000 | USD | evidence → |
| Total loans | 44,176,000 | USD | evidence → |
| Allowance for loan losses | 581,000 | USD | evidence → |
| Securities available for sale | 1,011,000 | USD | evidence → |
| Securities held to maturity | 22,935,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,393,000 | USD | evidence → |
| Interest-bearing deposits | 56,688,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,705,000 | USD | evidence → |
| Equity capital | 14,008,000 | 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 | 1,806,000 | USD | evidence → |
| Interest expense | 430,000 | USD | evidence → |
| Net interest income | 1,376,000 | USD | evidence → |
| Noninterest income | 45,000 | USD | evidence → |
| Noninterest expense | 671,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 767,000 | USD | evidence → |
| Income tax | 177,000 | USD | evidence → |
| Net income | 590,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,970,000 | USD | evidence → |
| Total capital | 14,551,000 | USD | evidence → |
| Risk-weighted assets | 46,910,000 | USD | evidence → |