Call report 2004Q2
FIRST NATIONAL BANK & TRUST CO. IN LARNED — 2004Q2
The 22 measures FIRST NATIONAL BANK & TRUST CO. IN LARNED 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 | 64,743,000 | USD | evidence → |
| Total loans | 34,516,000 | USD | evidence → |
| Allowance for loan losses | 1,242,000 | USD | evidence → |
| Securities available for sale | 20,424,000 | USD | evidence → |
| Securities held to maturity | 5,667,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,665,000 | USD | evidence → |
| Interest-bearing deposits | 48,202,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,463,000 | USD | evidence → |
| Equity capital | 4,933,000 | 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 | 1,526,000 | USD | evidence → |
| Interest expense | 617,000 | USD | evidence → |
| Net interest income | 909,000 | USD | evidence → |
| Noninterest income | 147,000 | USD | evidence → |
| Noninterest expense | 1,179,000 | USD | evidence → |
| Provision for loan losses | 700,000 | USD | evidence → |
| Pretax income | -786,000 | USD | evidence → |
| Income tax | -309,000 | USD | evidence → |
| Net income | -477,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,873,000 | USD | evidence → |
| Total capital | 5,389,000 | USD | evidence → |
| Risk-weighted assets | 40,688,000 | USD | evidence → |
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