Call report 2004Q2
SECURITY STATE BANK — 2004Q2
The 22 measures SECURITY STATE 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 | 96,265,000 | USD | evidence → |
| Total loans | 68,402,000 | USD | evidence → |
| Allowance for loan losses | 1,582,000 | USD | evidence → |
| Securities available for sale | 17,892,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,500,000 | USD | evidence → |
| Interest-bearing deposits | 63,935,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,565,000 | USD | evidence → |
| Equity capital | 13,855,000 | 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 | 2,733,000 | USD | evidence → |
| Interest expense | 549,000 | USD | evidence → |
| Net interest income | 2,184,000 | USD | evidence → |
| Noninterest income | 256,000 | USD | evidence → |
| Noninterest expense | 806,000 | USD | evidence → |
| Provision for loan losses | 717,000 | USD | evidence → |
| Pretax income | 912,000 | USD | evidence → |
| Income tax | 338,000 | USD | evidence → |
| Net income | 574,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,805,000 | USD | evidence → |
| Total capital | 14,764,000 | USD | evidence → |
| Risk-weighted assets | 76,139,000 | USD | evidence → |
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