Call report 2004Q1
BANKERS BANK, THE — 2004Q1
The 22 measures BANKERS 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 | 104,490,000 | USD | evidence → |
| Total loans | 52,468,000 | USD | evidence → |
| Allowance for loan losses | 728,000 | USD | evidence → |
| Securities available for sale | 6,040,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,687,000 | USD | evidence → |
| Interest-bearing deposits | 153,000 | USD | evidence → |
| Noninterest-bearing deposits | 71,534,000 | USD | evidence → |
| Equity capital | 7,950,000 | 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 | 814,000 | USD | evidence → |
| Interest expense | 53,000 | USD | evidence → |
| Net interest income | 761,000 | USD | evidence → |
| Noninterest income | 1,035,000 | USD | evidence → |
| Noninterest expense | 1,403,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 348,000 | USD | evidence → |
| Income tax | 124,000 | USD | evidence → |
| Net income | 224,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,916,000 | USD | evidence → |
| Total capital | 8,644,000 | USD | evidence → |
| Risk-weighted assets | 63,307,000 | USD | evidence → |
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