Call report 2004Q2
NICOLET NATIONAL BANK — 2004Q2
The 22 measures NICOLET NATIONAL BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 374,700,000 | USD | evidence → |
| Total loans | 301,444,000 | USD | evidence → |
| Allowance for loan losses | 3,419,000 | USD | evidence → |
| Securities available for sale | 30,876,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 329,732,000 | USD | evidence → |
| Interest-bearing deposits | 296,988,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,744,000 | USD | evidence → |
| Equity capital | 33,930,000 | 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 | 8,303,000 | USD | evidence → |
| Interest expense | 3,520,000 | USD | evidence → |
| Net interest income | 4,783,000 | USD | evidence → |
| Noninterest income | 1,879,000 | USD | evidence → |
| Noninterest expense | 4,241,000 | USD | evidence → |
| Provision for loan losses | 1,625,000 | USD | evidence → |
| Pretax income | 872,000 | USD | evidence → |
| Income tax | 249,000 | USD | evidence → |
| Net income | 623,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,887,000 | USD | evidence → |
| Total capital | 37,306,000 | USD | evidence → |
| Risk-weighted assets | 307,304,000 | USD | evidence → |
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