Call report 2004Q1
CENTRAL BANK & TRUST COMPANY — 2004Q1
The 22 measures CENTRAL BANK & TRUST COMPANY 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 | 1,089,732,000 | USD | evidence → |
| Total loans | 876,630,000 | USD | evidence → |
| Allowance for loan losses | 11,820,000 | USD | evidence → |
| Securities available for sale | 32,002,000 | USD | evidence → |
| Securities held to maturity | 103,920,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 893,711,000 | USD | evidence → |
| Interest-bearing deposits | 741,518,000 | USD | evidence → |
| Noninterest-bearing deposits | 152,193,000 | USD | evidence → |
| Equity capital | 98,045,000 | 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 | 12,965,000 | USD | evidence → |
| Interest expense | 3,068,000 | USD | evidence → |
| Net interest income | 9,897,000 | USD | evidence → |
| Noninterest income | 4,657,000 | USD | evidence → |
| Noninterest expense | 9,057,000 | USD | evidence → |
| Provision for loan losses | 981,000 | USD | evidence → |
| Pretax income | 4,516,000 | USD | evidence → |
| Income tax | 1,408,000 | USD | evidence → |
| Net income | 3,108,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 87,535,000 | USD | evidence → |
| Total capital | 99,178,000 | USD | evidence → |
| Risk-weighted assets | 931,267,000 | USD | evidence → |
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