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Call reports 2004

DAIRY STATE BANK — 2004

What DAIRY STATE BANK reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/7d620aad-334e-4df0-bc84-28b25d500426/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets243,988,000236,749,000239,275,000240,378,000
Total loans110,644,000112,642,000118,677,000115,010,000
Allowance for loan losses1,484,0001,510,0001,521,0001,551,000
Securities available for sale126,016,000115,692,000112,891,000113,390,000
Securities held to maturity0000
Trading assets0000
Total deposits214,586,000210,096,000209,488,000213,287,000
Interest-bearing deposits190,026,000181,197,000181,843,000185,759,000
Noninterest-bearing deposits24,560,00028,899,00027,645,00027,528,000
Equity capital22,600,00020,814,00022,754,00021,144,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2004Q12004Q22004Q32004Q4
Interest income2,756,0005,524,0008,318,00011,186,000
Interest expense1,066,0002,083,0003,098,0004,145,000
Net interest income1,690,0003,441,0005,220,0007,041,000
Noninterest income271,000558,000780,0001,045,000
Noninterest expense1,046,0002,142,0003,221,0004,269,000
Provision for loan losses27,00054,00082,000125,000
Pretax income927,0001,906,0002,807,0003,804,000
Income tax244,000494,000732,0001,044,000
Net income683,0001,412,0002,075,0002,760,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital20,793,00021,522,00022,185,00021,034,000
Total capital22,277,00023,032,00023,706,00022,585,000
Risk-weighted assets132,224,000130,529,000134,058,000130,871,000

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