Call report 2004Q1
BARABOO STATE BANK — 2004Q1
The 22 measures BARABOO STATE 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 | 392,383,000 | USD | evidence → |
| Total loans | 333,402,000 | USD | evidence → |
| Allowance for loan losses | 4,799,000 | USD | evidence → |
| Securities available for sale | 27,241,000 | USD | evidence → |
| Securities held to maturity | 392,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 321,098,000 | USD | evidence → |
| Interest-bearing deposits | 286,574,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,524,000 | USD | evidence → |
| Equity capital | 36,546,000 | 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 | 5,176,000 | USD | evidence → |
| Interest expense | 1,848,000 | USD | evidence → |
| Net interest income | 3,328,000 | USD | evidence → |
| Noninterest income | 672,000 | USD | evidence → |
| Noninterest expense | 2,220,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,720,000 | USD | evidence → |
| Income tax | 598,000 | USD | evidence → |
| Net income | 1,122,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,768,000 | USD | evidence → |
| Total capital | 38,953,000 | USD | evidence → |
| Risk-weighted assets | 334,195,000 | USD | evidence → |
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