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Call report 2004Q2

LUSK STATE BANK — 2004Q2

The 22 measures LUSK STATE BANK reported to the FFIEC for 2004Q2, each linked to its source filing.

PERIOD: 2004Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/76d486f9-3e2c-486c-90de-9eb4a8f0c7f1/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets31,651,000USDevidence →
Total loans24,177,000USDevidence →
Allowance for loan losses149,000USDevidence →
Securities available for sale1,099,000USDevidence →
Securities held to maturity537,000USDevidence →
Trading assets0USDevidence →
Total deposits29,052,000USDevidence →
Interest-bearing deposits23,505,000USDevidence →
Noninterest-bearing deposits5,547,000USDevidence →
Equity capital2,515,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income949,000USDevidence →
Interest expense201,000USDevidence →
Net interest income748,000USDevidence →
Noninterest income81,000USDevidence →
Noninterest expense458,000USDevidence →
Provision for loan losses20,000USDevidence →
Pretax income351,000USDevidence →
Income tax0USDevidence →
Net income351,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital2,372,000USDevidence →
Total capital2,521,000USDevidence →
Risk-weighted assets24,722,000USDevidence →

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