Call report 2004Q1
FIRST ENTERPRISE BANK — 2004Q1
The 22 measures FIRST ENTERPRISE BANK 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 | 152,949,000 | USD | evidence → |
| Total loans | 120,774,000 | USD | evidence → |
| Allowance for loan losses | 948,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,184,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 136,473,000 | USD | evidence → |
| Interest-bearing deposits | 104,217,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,256,000 | USD | evidence → |
| Equity capital | 13,132,000 | 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 | 2,145,000 | USD | evidence → |
| Interest expense | 605,000 | USD | evidence → |
| Net interest income | 1,540,000 | USD | evidence → |
| Noninterest income | 418,000 | USD | evidence → |
| Noninterest expense | 1,371,000 | USD | evidence → |
| Provision for loan losses | 453,000 | USD | evidence → |
| Pretax income | 134,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 134,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,132,000 | USD | evidence → |
| Total capital | 14,080,000 | USD | evidence → |
| Risk-weighted assets | 120,929,000 | USD | evidence → |