Call report 2004Q3
FIRST NATIONAL BANK & TRUST CO. IN LARNED — 2004Q3
The 22 measures FIRST NATIONAL BANK & TRUST CO. IN LARNED 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 | 62,153,000 | USD | evidence → |
| Total loans | 31,465,000 | USD | evidence → |
| Allowance for loan losses | 1,287,000 | USD | evidence → |
| Securities available for sale | 21,681,000 | USD | evidence → |
| Securities held to maturity | 4,850,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,847,000 | USD | evidence → |
| Interest-bearing deposits | 45,208,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,639,000 | USD | evidence → |
| Equity capital | 5,104,000 | 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 | 2,265,000 | USD | evidence → |
| Interest expense | 852,000 | USD | evidence → |
| Net interest income | 1,413,000 | USD | evidence → |
| Noninterest income | 213,000 | USD | evidence → |
| Noninterest expense | 1,744,000 | USD | evidence → |
| Provision for loan losses | 732,000 | USD | evidence → |
| Pretax income | -813,000 | USD | evidence → |
| Income tax | -309,000 | USD | evidence → |
| Net income | -504,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,852,000 | USD | evidence → |
| Total capital | 5,335,000 | USD | evidence → |
| Risk-weighted assets | 37,813,000 | USD | evidence → |