Call report 2004Q2
UNITY BANK CENTRAL — 2004Q2
The 22 measures UNITY BANK CENTRAL 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 | 34,314,000 | USD | evidence → |
| Total loans | 21,934,000 | USD | evidence → |
| Allowance for loan losses | 288,000 | USD | evidence → |
| Securities available for sale | 8,498,000 | USD | evidence → |
| Securities held to maturity | 365,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,734,000 | USD | evidence → |
| Interest-bearing deposits | 27,184,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,550,000 | USD | evidence → |
| Equity capital | 2,497,000 | 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 | 954,000 | USD | evidence → |
| Interest expense | 279,000 | USD | evidence → |
| Net interest income | 675,000 | USD | evidence → |
| Noninterest income | 128,000 | USD | evidence → |
| Noninterest expense | 571,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 238,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 238,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,564,000 | USD | evidence → |
| Total capital | 2,825,000 | USD | evidence → |
| Risk-weighted assets | 20,891,000 | USD | evidence → |