Call report 2004Q1
CALLAWAY BANK, THE — 2004Q1
The 22 measures CALLAWAY BANK, THE 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 | 235,222,000 | USD | evidence → |
| Total loans | 163,057,000 | USD | evidence → |
| Allowance for loan losses | 2,054,000 | USD | evidence → |
| Securities available for sale | 53,622,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 197,483,000 | USD | evidence → |
| Interest-bearing deposits | 166,840,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,643,000 | USD | evidence → |
| Equity capital | 24,040,000 | 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 | 3,130,000 | USD | evidence → |
| Interest expense | 679,000 | USD | evidence → |
| Net interest income | 2,451,000 | USD | evidence → |
| Noninterest income | 456,000 | USD | evidence → |
| Noninterest expense | 1,942,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | 830,000 | USD | evidence → |
| Income tax | 227,000 | USD | evidence → |
| Net income | 603,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,077,000 | USD | evidence → |
| Total capital | 25,131,000 | USD | evidence → |
| Risk-weighted assets | 165,713,000 | USD | evidence → |
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