Call report 2004Q2
OSB COMMUNITY BANK — 2004Q2
The 22 measures OSB COMMUNITY 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 | 163,820,000 | USD | evidence → |
| Total loans | 123,047,000 | USD | evidence → |
| Allowance for loan losses | 4,332,000 | USD | evidence → |
| Securities available for sale | 24,971,000 | USD | evidence → |
| Securities held to maturity | 2,105,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 148,984,000 | USD | evidence → |
| Interest-bearing deposits | 146,451,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,533,000 | USD | evidence → |
| Equity capital | 13,231,000 | 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 | 4,187,000 | USD | evidence → |
| Interest expense | 2,002,000 | USD | evidence → |
| Net interest income | 2,185,000 | USD | evidence → |
| Noninterest income | 179,000 | USD | evidence → |
| Noninterest expense | 1,313,000 | USD | evidence → |
| Provision for loan losses | 3,954,000 | USD | evidence → |
| Pretax income | -2,901,000 | USD | evidence → |
| Income tax | 96,000 | USD | evidence → |
| Net income | -2,997,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,276,000 | USD | evidence → |
| Total capital | 14,748,000 | USD | evidence → |
| Risk-weighted assets | 114,925,000 | USD | evidence → |