Call report 2004Q1
SECURITY STATE BANK — 2004Q1
The 22 measures SECURITY 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 | 90,995,000 | USD | evidence → |
| Total loans | 62,992,000 | USD | evidence → |
| Allowance for loan losses | 894,000 | USD | evidence → |
| Securities available for sale | 18,395,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,804,000 | USD | evidence → |
| Interest-bearing deposits | 60,316,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,488,000 | USD | evidence → |
| Equity capital | 14,019,000 | 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 | 1,344,000 | USD | evidence → |
| Interest expense | 271,000 | USD | evidence → |
| Net interest income | 1,073,000 | USD | evidence → |
| Noninterest income | 117,000 | USD | evidence → |
| Noninterest expense | 400,000 | USD | evidence → |
| Provision for loan losses | 13,000 | USD | evidence → |
| Pretax income | 772,000 | USD | evidence → |
| Income tax | 301,000 | USD | evidence → |
| Net income | 471,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,702,000 | USD | evidence → |
| Total capital | 14,594,000 | USD | evidence → |
| Risk-weighted assets | 71,384,000 | USD | evidence → |
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