Call report 2004Q1
ILLINI BANK — 2004Q1
The 22 measures ILLINI BANK 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 | 216,002,000 | USD | evidence → |
| Total loans | 174,279,000 | USD | evidence → |
| Allowance for loan losses | 2,395,000 | USD | evidence → |
| Securities available for sale | 27,523,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,590,000 | USD | evidence → |
| Interest-bearing deposits | 152,947,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,642,000 | USD | evidence → |
| Equity capital | 18,401,000 | 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 | 2,991,000 | USD | evidence → |
| Interest expense | 879,000 | USD | evidence → |
| Net interest income | 2,112,000 | USD | evidence → |
| Noninterest income | 470,000 | USD | evidence → |
| Noninterest expense | 2,448,000 | USD | evidence → |
| Provision for loan losses | 1,390,000 | USD | evidence → |
| Pretax income | -1,256,000 | USD | evidence → |
| Income tax | -553,000 | USD | evidence → |
| Net income | -703,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,316,000 | USD | evidence → |
| Total capital | 19,567,000 | USD | evidence → |
| Risk-weighted assets | 179,873,000 | USD | evidence → |
Machine access — free, no API key
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