Call report 2004Q2
SOUTHWESTUSA BANK — 2004Q2
The 22 measures SOUTHWESTUSA 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 | 85,429,000 | USD | evidence → |
| Total loans | 61,939,000 | USD | evidence → |
| Allowance for loan losses | 738,000 | USD | evidence → |
| Securities available for sale | 10,790,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,688,000 | USD | evidence → |
| Interest-bearing deposits | 60,359,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,329,000 | USD | evidence → |
| Equity capital | 7,298,000 | 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 | 2,390,000 | USD | evidence → |
| Interest expense | 585,000 | USD | evidence → |
| Net interest income | 1,805,000 | USD | evidence → |
| Noninterest income | 27,000 | USD | evidence → |
| Noninterest expense | 1,724,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 123,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 123,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,479,000 | USD | evidence → |
| Total capital | 8,236,000 | USD | evidence → |
| Risk-weighted assets | 60,536,000 | USD | evidence → |