Call report 2004Q2
BANKERS BANK, THE — 2004Q2
The 22 measures BANKERS BANK, THE 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 | 118,829,000 | USD | evidence → |
| Total loans | 51,536,000 | USD | evidence → |
| Allowance for loan losses | 772,000 | USD | evidence → |
| Securities available for sale | 6,255,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 77,365,000 | USD | evidence → |
| Interest-bearing deposits | 100,000 | USD | evidence → |
| Noninterest-bearing deposits | 77,265,000 | USD | evidence → |
| Equity capital | 8,110,000 | 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 | 1,646,000 | USD | evidence → |
| Interest expense | 134,000 | USD | evidence → |
| Net interest income | 1,512,000 | USD | evidence → |
| Noninterest income | 2,110,000 | USD | evidence → |
| Noninterest expense | 2,844,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 688,000 | USD | evidence → |
| Income tax | 244,000 | USD | evidence → |
| Net income | 444,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,135,000 | USD | evidence → |
| Total capital | 8,907,000 | USD | evidence → |
| Risk-weighted assets | 65,620,000 | USD | evidence → |
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