Call report 2004Q1
UNION STATE BANK — 2004Q1
The 22 measures UNION STATE 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 | 47,469,000 | USD | evidence → |
| Total loans | 21,163,000 | USD | evidence → |
| Allowance for loan losses | 368,000 | USD | evidence → |
| Securities available for sale | 17,524,000 | USD | evidence → |
| Securities held to maturity | 1,236,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,366,000 | USD | evidence → |
| Interest-bearing deposits | 35,149,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,217,000 | USD | evidence → |
| Equity capital | 6,449,000 | 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 | 657,000 | USD | evidence → |
| Interest expense | 186,000 | USD | evidence → |
| Net interest income | 471,000 | USD | evidence → |
| Noninterest income | 53,000 | USD | evidence → |
| Noninterest expense | 380,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 144,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 129,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,950,000 | USD | evidence → |
| Total capital | 6,290,000 | USD | evidence → |
| Risk-weighted assets | 27,176,000 | USD | evidence → |