Call report 2004Q2
STOCK EXCHANGE BANK — 2004Q2
The 22 measures STOCK EXCHANGE 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 | 28,642,000 | USD | evidence → |
| Total loans | 12,763,000 | USD | evidence → |
| Allowance for loan losses | 170,000 | USD | evidence → |
| Securities available for sale | 7,574,000 | USD | evidence → |
| Securities held to maturity | 3,443,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,437,000 | USD | evidence → |
| Interest-bearing deposits | 21,912,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,525,000 | USD | evidence → |
| Equity capital | 3,167,000 | 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 | 627,000 | USD | evidence → |
| Interest expense | 184,000 | USD | evidence → |
| Net interest income | 443,000 | USD | evidence → |
| Noninterest income | 62,000 | USD | evidence → |
| Noninterest expense | 396,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 109,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 99,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,196,000 | USD | evidence → |
| Total capital | 3,366,000 | USD | evidence → |
| Risk-weighted assets | 16,341,000 | USD | evidence → |
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