Call report 2004Q3
OSB COMMUNITY BANK — 2004Q3
The 22 measures OSB COMMUNITY BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 165,787,000 | USD | evidence → |
| Total loans | 124,212,000 | USD | evidence → |
| Allowance for loan losses | 4,355,000 | USD | evidence → |
| Securities available for sale | 26,149,000 | USD | evidence → |
| Securities held to maturity | 1,972,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 150,133,000 | USD | evidence → |
| Interest-bearing deposits | 148,743,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,390,000 | USD | evidence → |
| Equity capital | 15,253,000 | 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 | 6,206,000 | USD | evidence → |
| Interest expense | 3,003,000 | USD | evidence → |
| Net interest income | 3,203,000 | USD | evidence → |
| Noninterest income | 254,000 | USD | evidence → |
| Noninterest expense | 2,015,000 | USD | evidence → |
| Provision for loan losses | 3,977,000 | USD | evidence → |
| Pretax income | -2,535,000 | USD | evidence → |
| Income tax | -1,379,000 | USD | evidence → |
| Net income | -1,156,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,117,000 | USD | evidence → |
| Total capital | 16,489,000 | USD | evidence → |
| Risk-weighted assets | 106,720,000 | USD | evidence → |