Call report 2004Q2
FNB PICAYUNE BANK — 2004Q2
The 22 measures FNB PICAYUNE BANK 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 | 156,733,000 | USD | evidence → |
| Total loans | 127,857,000 | USD | evidence → |
| Allowance for loan losses | 1,085,000 | USD | evidence → |
| Securities available for sale | 15,210,000 | USD | evidence → |
| Securities held to maturity | 289,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 143,882,000 | USD | evidence → |
| Interest-bearing deposits | 121,071,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,812,000 | USD | evidence → |
| Equity capital | 12,048,000 | 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 | 5,043,000 | USD | evidence → |
| Interest expense | 1,343,000 | USD | evidence → |
| Net interest income | 3,700,000 | USD | evidence → |
| Noninterest income | 907,000 | USD | evidence → |
| Noninterest expense | 2,247,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 2,311,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,311,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,935,000 | USD | evidence → |
| Total capital | 13,020,000 | USD | evidence → |
| Risk-weighted assets | 118,334,000 | USD | evidence → |