Call report 2004Q1
ELDERTON STATE BANK — 2004Q1
The 22 measures ELDERTON STATE 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 | 131,378,000 | USD | evidence → |
| Total loans | 95,980,000 | USD | evidence → |
| Allowance for loan losses | 1,139,000 | USD | evidence → |
| Securities available for sale | 27,383,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,009,000 | USD | evidence → |
| Interest-bearing deposits | 103,299,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,710,000 | USD | evidence → |
| Equity capital | 10,865,000 | 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 | 1,869,000 | USD | evidence → |
| Interest expense | 625,000 | USD | evidence → |
| Net interest income | 1,244,000 | USD | evidence → |
| Noninterest income | 96,000 | USD | evidence → |
| Noninterest expense | 575,000 | USD | evidence → |
| Provision for loan losses | 148,000 | USD | evidence → |
| Pretax income | 645,000 | USD | evidence → |
| Income tax | 204,000 | USD | evidence → |
| Net income | 441,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,746,000 | USD | evidence → |
| Total capital | 11,884,000 | USD | evidence → |
| Risk-weighted assets | 94,679,000 | USD | evidence → |
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