Call report 2004Q3
PEOPLES BANK & TRUST COMPANY OF MADISON COUNTY — 2004Q3
The 22 measures PEOPLES BANK & TRUST COMPANY OF MADISON COUNTY reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 228,494,000 | USD | evidence → |
| Total loans | 180,115,000 | USD | evidence → |
| Allowance for loan losses | 3,603,000 | USD | evidence → |
| Securities available for sale | 37,001,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 181,693,000 | USD | evidence → |
| Interest-bearing deposits | 147,814,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,879,000 | USD | evidence → |
| Equity capital | 17,571,000 | 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 | 9,190,000 | USD | evidence → |
| Interest expense | 2,341,000 | USD | evidence → |
| Net interest income | 6,849,000 | USD | evidence → |
| Noninterest income | 1,516,000 | USD | evidence → |
| Noninterest expense | 5,064,000 | USD | evidence → |
| Provision for loan losses | 445,000 | USD | evidence → |
| Pretax income | 2,856,000 | USD | evidence → |
| Income tax | 849,000 | USD | evidence → |
| Net income | 2,007,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,034,000 | USD | evidence → |
| Total capital | 17,881,000 | USD | evidence → |
| Risk-weighted assets | 146,000,000 | USD | evidence → |
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