Call report 2004Q2
FIRST NATIONAL BANK — 2004Q2
The 22 measures FIRST NATIONAL 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 | 289,572,000 | USD | evidence → |
| Total loans | 190,306,000 | USD | evidence → |
| Allowance for loan losses | 2,863,000 | USD | evidence → |
| Securities available for sale | 78,080,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 248,030,000 | USD | evidence → |
| Interest-bearing deposits | 212,166,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,864,000 | USD | evidence → |
| Equity capital | 38,093,000 | 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 | 6,785,000 | USD | evidence → |
| Interest expense | 1,731,000 | USD | evidence → |
| Net interest income | 5,054,000 | USD | evidence → |
| Noninterest income | 969,000 | USD | evidence → |
| Noninterest expense | 4,619,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,259,000 | USD | evidence → |
| Income tax | 340,000 | USD | evidence → |
| Net income | 919,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,967,000 | USD | evidence → |
| Total capital | 41,586,000 | USD | evidence → |
| Risk-weighted assets | 209,281,000 | USD | evidence → |
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