Call report 2004Q3
CENTRAL BANK & TRUST COMPANY — 2004Q3
The 22 measures CENTRAL BANK & TRUST COMPANY reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,119,049,000 | USD | evidence → |
| Total loans | 895,108,000 | USD | evidence → |
| Allowance for loan losses | 12,903,000 | USD | evidence → |
| Securities available for sale | 40,466,000 | USD | evidence → |
| Securities held to maturity | 99,046,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 925,970,000 | USD | evidence → |
| Interest-bearing deposits | 753,687,000 | USD | evidence → |
| Noninterest-bearing deposits | 172,283,000 | USD | evidence → |
| Equity capital | 101,745,000 | 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 | 39,757,000 | USD | evidence → |
| Interest expense | 9,229,000 | USD | evidence → |
| Net interest income | 30,528,000 | USD | evidence → |
| Noninterest income | 14,993,000 | USD | evidence → |
| Noninterest expense | 27,558,000 | USD | evidence → |
| Provision for loan losses | 2,992,000 | USD | evidence → |
| Pretax income | 14,971,000 | USD | evidence → |
| Income tax | 4,763,000 | USD | evidence → |
| Net income | 10,208,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 91,507,000 | USD | evidence → |
| Total capital | 103,281,000 | USD | evidence → |
| Risk-weighted assets | 940,804,000 | USD | evidence → |
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