Call report 2004Q2
NBANC — 2004Q2
The 22 measures NBANC 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 | 135,674,000 | USD | evidence → |
| Total loans | 113,159,000 | USD | evidence → |
| Allowance for loan losses | 1,309,000 | USD | evidence → |
| Securities available for sale | 10,136,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,866,000 | USD | evidence → |
| Interest-bearing deposits | 78,292,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,574,000 | USD | evidence → |
| Equity capital | 12,163,000 | 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 | 3,459,000 | USD | evidence → |
| Interest expense | 609,000 | USD | evidence → |
| Net interest income | 2,850,000 | USD | evidence → |
| Noninterest income | 400,000 | USD | evidence → |
| Noninterest expense | 2,206,000 | USD | evidence → |
| Provision for loan losses | 85,000 | USD | evidence → |
| Pretax income | 959,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 959,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,401,000 | USD | evidence → |
| Total capital | 11,710,000 | USD | evidence → |
| Risk-weighted assets | 112,277,000 | USD | evidence → |