Call report 2004Q2
UNION STATE BANK — 2004Q2
The 22 measures UNION STATE 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 | 46,440,000 | USD | evidence → |
| Total loans | 20,828,000 | USD | evidence → |
| Allowance for loan losses | 350,000 | USD | evidence → |
| Securities available for sale | 19,338,000 | USD | evidence → |
| Securities held to maturity | 1,475,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,059,000 | USD | evidence → |
| Interest-bearing deposits | 34,695,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,364,000 | USD | evidence → |
| Equity capital | 6,056,000 | 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 | 1,310,000 | USD | evidence → |
| Interest expense | 377,000 | USD | evidence → |
| Net interest income | 933,000 | USD | evidence → |
| Noninterest income | 96,000 | USD | evidence → |
| Noninterest expense | 775,000 | USD | evidence → |
| Provision for loan losses | 39,000 | USD | evidence → |
| Pretax income | 235,000 | USD | evidence → |
| Income tax | 30,000 | USD | evidence → |
| Net income | 205,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,011,000 | USD | evidence → |
| Total capital | 6,352,000 | USD | evidence → |
| Risk-weighted assets | 27,254,000 | USD | evidence → |