Call report 2004Q2
UNION BANK & TRUST COMPANY — 2004Q2
The 22 measures UNION BANK & TRUST COMPANY 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 | 110,719,000 | USD | evidence → |
| Total loans | 71,497,000 | USD | evidence → |
| Allowance for loan losses | 1,074,000 | USD | evidence → |
| Securities available for sale | 28,509,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,034,000 | USD | evidence → |
| Interest-bearing deposits | 79,910,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,124,000 | USD | evidence → |
| Equity capital | 10,136,000 | 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 | 2,709,000 | USD | evidence → |
| Interest expense | 825,000 | USD | evidence → |
| Net interest income | 1,884,000 | USD | evidence → |
| Noninterest income | 579,000 | USD | evidence → |
| Noninterest expense | 1,834,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 529,000 | USD | evidence → |
| Income tax | 72,000 | USD | evidence → |
| Net income | 457,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,489,000 | USD | evidence → |
| Total capital | 10,450,000 | USD | evidence → |
| Risk-weighted assets | 76,803,000 | USD | evidence → |
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