Call report 2004Q1
FIRST NATIONAL BANK & TRUST CO. IN LARNED — 2004Q1
The 22 measures FIRST NATIONAL BANK & TRUST CO. IN LARNED reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 67,722,000 | USD | evidence → |
| Total loans | 36,000,000 | USD | evidence → |
| Allowance for loan losses | 799,000 | USD | evidence → |
| Securities available for sale | 18,271,000 | USD | evidence → |
| Securities held to maturity | 6,136,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,252,000 | USD | evidence → |
| Interest-bearing deposits | 48,501,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,751,000 | USD | evidence → |
| Equity capital | 5,618,000 | 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 | 783,000 | USD | evidence → |
| Interest expense | 259,000 | USD | evidence → |
| Net interest income | 524,000 | USD | evidence → |
| Noninterest income | 74,000 | USD | evidence → |
| Noninterest expense | 595,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | -60,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | -68,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,276,000 | USD | evidence → |
| Total capital | 5,810,000 | USD | evidence → |
| Risk-weighted assets | 42,480,000 | USD | evidence → |