Call report 2004Q1
WAYNE COUNTY BANK — 2004Q1
The 22 measures WAYNE COUNTY BANK 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 | 148,399,000 | USD | evidence → |
| Total loans | 109,003,000 | USD | evidence → |
| Allowance for loan losses | 4,976,000 | USD | evidence → |
| Securities available for sale | 17,168,000 | USD | evidence → |
| Securities held to maturity | 2,523,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 124,098,000 | USD | evidence → |
| Interest-bearing deposits | 114,135,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,963,000 | USD | evidence → |
| Equity capital | 20,735,000 | 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 | 2,245,000 | USD | evidence → |
| Interest expense | 559,000 | USD | evidence → |
| Net interest income | 1,686,000 | USD | evidence → |
| Noninterest income | 314,000 | USD | evidence → |
| Noninterest expense | 949,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 728,000 | USD | evidence → |
| Income tax | 236,000 | USD | evidence → |
| Net income | 492,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,391,000 | USD | evidence → |
| Total capital | 21,799,000 | USD | evidence → |
| Risk-weighted assets | 109,036,000 | USD | evidence → |
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