Call report 2004Q1
OSB COMMUNITY BANK — 2004Q1
The 22 measures OSB COMMUNITY 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 | 163,982,000 | USD | evidence → |
| Total loans | 118,966,000 | USD | evidence → |
| Allowance for loan losses | 406,000 | USD | evidence → |
| Securities available for sale | 24,564,000 | USD | evidence → |
| Securities held to maturity | 2,221,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 146,443,000 | USD | evidence → |
| Interest-bearing deposits | 145,025,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,418,000 | USD | evidence → |
| Equity capital | 16,990,000 | 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 | 2,184,000 | USD | evidence → |
| Interest expense | 1,005,000 | USD | evidence → |
| Net interest income | 1,179,000 | USD | evidence → |
| Noninterest income | 108,000 | USD | evidence → |
| Noninterest expense | 664,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | 600,000 | USD | evidence → |
| Income tax | 230,000 | USD | evidence → |
| Net income | 370,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,643,000 | USD | evidence → |
| Total capital | 17,049,000 | USD | evidence → |
| Risk-weighted assets | 105,857,000 | USD | evidence → |