Call report 2004Q2
PALMYRA STATE BANK — 2004Q2
The 22 measures PALMYRA STATE BANK 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 | 32,188,000 | USD | evidence → |
| Total loans | 17,678,000 | USD | evidence → |
| Allowance for loan losses | 184,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,110,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,958,000 | USD | evidence → |
| Interest-bearing deposits | 23,365,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,593,000 | USD | evidence → |
| Equity capital | 5,114,000 | 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 | 690,000 | USD | evidence → |
| Interest expense | 157,000 | USD | evidence → |
| Net interest income | 533,000 | USD | evidence → |
| Noninterest income | 90,000 | USD | evidence → |
| Noninterest expense | 347,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 274,000 | USD | evidence → |
| Income tax | 88,000 | USD | evidence → |
| Net income | 186,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,114,000 | USD | evidence → |
| Total capital | 5,298,000 | USD | evidence → |
| Risk-weighted assets | 20,747,000 | USD | evidence → |
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