Call report 2004Q2
LEGACY BANKS — 2004Q2
The 22 measures LEGACY BANKS 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 | 646,962,000 | USD | evidence → |
| Total loans | 491,682,000 | USD | evidence → |
| Allowance for loan losses | 3,533,000 | USD | evidence → |
| Securities available for sale | 101,564,000 | USD | evidence → |
| Securities held to maturity | 161,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 439,475,000 | USD | evidence → |
| Interest-bearing deposits | 386,917,000 | USD | evidence → |
| Noninterest-bearing deposits | 52,558,000 | USD | evidence → |
| Equity capital | 54,907,000 | 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 | 15,373,000 | USD | evidence → |
| Interest expense | 5,692,000 | USD | evidence → |
| Net interest income | 9,681,000 | USD | evidence → |
| Noninterest income | 1,808,000 | USD | evidence → |
| Noninterest expense | 8,738,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 2,769,000 | USD | evidence → |
| Income tax | 1,061,000 | USD | evidence → |
| Net income | 1,708,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 52,506,000 | USD | evidence → |
| Total capital | 56,367,000 | USD | evidence → |
| Risk-weighted assets | 443,557,000 | USD | evidence → |