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Call report 2004Q2

FIRST NORTHEAST BANK OF NEBRASKA — 2004Q2

The 22 measures FIRST NORTHEAST BANK OF NEBRASKA 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/7aa80803-8db5-417c-9752-c5f7c9237e20/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets161,376,000USDevidence →
Total loans96,656,000USDevidence →
Allowance for loan losses1,247,000USDevidence →
Securities available for sale49,861,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits125,918,000USDevidence →
Interest-bearing deposits105,839,000USDevidence →
Noninterest-bearing deposits20,079,000USDevidence →
Equity capital14,025,000USDevidence →

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 income4,001,000USDevidence →
Interest expense1,424,000USDevidence →
Net interest income2,577,000USDevidence →
Noninterest income290,000USDevidence →
Noninterest expense1,703,000USDevidence →
Provision for loan losses15,000USDevidence →
Pretax income1,397,000USDevidence →
Income tax464,000USDevidence →
Net income933,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital12,756,000USDevidence →
Total capital14,003,000USDevidence →
Risk-weighted assets115,341,000USDevidence →

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