Call report 2004Q4
OSB COMMUNITY BANK — 2004Q4
The 22 measures OSB COMMUNITY BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 169,286,000 | USD | evidence → |
| Total loans | 115,484,000 | USD | evidence → |
| Allowance for loan losses | 439,000 | USD | evidence → |
| Securities available for sale | 30,641,000 | USD | evidence → |
| Securities held to maturity | 1,817,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 157,341,000 | USD | evidence → |
| Interest-bearing deposits | 155,642,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,699,000 | USD | evidence → |
| Equity capital | 11,006,000 | 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 | 8,337,000 | USD | evidence → |
| Interest expense | 4,069,000 | USD | evidence → |
| Net interest income | 4,268,000 | USD | evidence → |
| Noninterest income | 333,000 | USD | evidence → |
| Noninterest expense | 2,894,000 | USD | evidence → |
| Provision for loan losses | 7,391,000 | USD | evidence → |
| Pretax income | -5,683,000 | USD | evidence → |
| Income tax | -2,186,000 | USD | evidence → |
| Net income | -3,497,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,137,000 | USD | evidence → |
| Total capital | 9,576,000 | USD | evidence → |
| Risk-weighted assets | 105,912,000 | USD | evidence → |