Call reports 2004
GREENVILLE BANKING COMPANY, THE — 2004
What GREENVILLE BANKING COMPANY, THE reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Total assets | 24,536,000 | 23,677,000 | 25,727,000 | 26,011,000 |
| Total loans | 13,674,000 | 13,991,000 | 15,015,000 | 14,879,000 |
| Allowance for loan losses | 218,000 | 218,000 | 220,000 | 222,000 |
| Securities available for sale | 6,249,000 | 5,564,000 | 5,082,000 | 4,502,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 21,184,000 | 20,386,000 | 22,254,000 | 22,510,000 |
| Interest-bearing deposits | 15,990,000 | 15,753,000 | 17,520,000 | 17,977,000 |
| Noninterest-bearing deposits | 5,194,000 | 4,633,000 | 4,734,000 | 4,533,000 |
| Equity capital | 3,134,000 | 3,103,000 | 3,228,000 | 3,280,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Interest income | 313,000 | 618,000 | 950,000 | 1,281,000 |
| Interest expense | 45,000 | 88,000 | 133,000 | 179,000 |
| Net interest income | 268,000 | 530,000 | 817,000 | 1,102,000 |
| Noninterest income | 78,000 | 158,000 | 235,000 | 315,000 |
| Noninterest expense | 267,000 | 536,000 | 794,000 | 1,053,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 79,000 | 152,000 | 258,000 | 364,000 |
| Income tax | 16,000 | 32,000 | 61,000 | 93,000 |
| Net income | 63,000 | 120,000 | 197,000 | 271,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,095,000 | 3,153,000 | 3,230,000 | 3,303,000 |
| Total capital | 3,282,000 | 3,339,000 | 3,430,000 | 3,502,000 |
| Risk-weighted assets | 14,893,000 | 14,850,000 | 15,998,000 | 15,893,000 |
Machine access — free, no API key
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