Call report 2004Q4
NORTHERN NATIONAL BANK — 2004Q4
The 22 measures NORTHERN NATIONAL BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 96,656,000 | USD | evidence → |
| Total loans | 84,278,000 | USD | evidence → |
| Allowance for loan losses | 1,011,000 | USD | evidence → |
| Securities available for sale | 6,743,000 | USD | evidence → |
| Securities held to maturity | 86,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,424,000 | USD | evidence → |
| Interest-bearing deposits | 65,789,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,635,000 | USD | evidence → |
| Equity capital | 8,863,000 | 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 | 5,063,000 | USD | evidence → |
| Interest expense | 1,230,000 | USD | evidence → |
| Net interest income | 3,833,000 | USD | evidence → |
| Noninterest income | 552,000 | USD | evidence → |
| Noninterest expense | 2,987,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,280,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,278,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,753,000 | USD | evidence → |
| Total capital | 9,764,000 | USD | evidence → |
| Risk-weighted assets | 83,301,000 | USD | evidence → |