Call report 2004Q3
BANCROFT STATE BANK — 2004Q3
The 22 measures BANCROFT STATE BANK 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 | 53,814,000 | USD | evidence → |
| Total loans | 38,566,000 | USD | evidence → |
| Allowance for loan losses | 663,000 | USD | evidence → |
| Securities available for sale | 11,521,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,275,000 | USD | evidence → |
| Interest-bearing deposits | 42,381,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,894,000 | USD | evidence → |
| Equity capital | 4,820,000 | 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 | 2,283,000 | USD | evidence → |
| Interest expense | 810,000 | USD | evidence → |
| Net interest income | 1,473,000 | USD | evidence → |
| Noninterest income | 150,000 | USD | evidence → |
| Noninterest expense | 1,110,000 | USD | evidence → |
| Provision for loan losses | 110,000 | USD | evidence → |
| Pretax income | 403,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 403,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,614,000 | USD | evidence → |
| Total capital | 5,113,000 | USD | evidence → |
| Risk-weighted assets | 39,718,000 | USD | evidence → |
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