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Call reports 2004

MILLENNIUM BANK — 2004

What MILLENNIUM BANK reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/69af345c-fb64-457c-946f-d652f95e8267/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets52,928,00058,475,00068,947,00076,298,000
Total loans37,276,00045,173,00056,064,00056,759,000
Allowance for loan losses596,000558,000694,000707,000
Securities available for sale6,786,0006,094,0005,164,0005,705,000
Securities held to maturity0000
Trading assets0000
Total deposits41,865,00046,134,00055,222,00064,999,000
Interest-bearing deposits36,780,00039,845,00047,844,00057,113,000
Noninterest-bearing deposits5,085,0006,290,0007,378,0007,885,000
Equity capital7,317,0007,386,0007,492,0007,612,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2004Q12004Q22004Q32004Q4
Interest income662,0001,491,0002,393,0003,446,000
Interest expense211,000419,000686,0001,042,000
Net interest income451,0001,072,0001,707,0002,404,000
Noninterest income93,000267,000371,000519,000
Noninterest expense466,000983,0001,529,0002,107,000
Provision for loan losses0169,000300,000400,000
Pretax income78,000187,000248,000416,000
Income tax5,00013,00017,00027,000
Net income73,000174,000231,000389,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital7,244,0007,407,0007,464,0007,621,000
Total capital7,768,0007,965,0008,158,0008,328,000
Risk-weighted assets41,833,00051,682,00062,457,00065,902,000

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