Call report 2004Q1
FRANKLIN STATE BANK — 2004Q1
The 22 measures FRANKLIN STATE 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 | 91,030,000 | USD | evidence → |
| Total loans | 81,139,000 | USD | evidence → |
| Allowance for loan losses | 912,000 | USD | evidence → |
| Securities available for sale | 2,766,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 77,638,000 | USD | evidence → |
| Interest-bearing deposits | 67,029,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,609,000 | USD | evidence → |
| Equity capital | 8,341,000 | 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 | 1,214,000 | USD | evidence → |
| Interest expense | 239,000 | USD | evidence → |
| Net interest income | 975,000 | USD | evidence → |
| Noninterest income | 92,000 | USD | evidence → |
| Noninterest expense | 768,000 | USD | evidence → |
| Provision for loan losses | 66,000 | USD | evidence → |
| Pretax income | 233,000 | USD | evidence → |
| Income tax | 89,000 | USD | evidence → |
| Net income | 144,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,331,000 | USD | evidence → |
| Total capital | 9,243,000 | USD | evidence → |
| Risk-weighted assets | 83,053,000 | USD | evidence → |