Call report 2004Q1
NORTHSIDE COMMUNITY BANK — 2004Q1
The 22 measures NORTHSIDE COMMUNITY 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 | 442,394,000 | USD | evidence → |
| Total loans | 405,799,000 | USD | evidence → |
| Allowance for loan losses | 7,546,000 | USD | evidence → |
| Securities available for sale | 506,000 | USD | evidence → |
| Securities held to maturity | 8,365,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 356,321,000 | USD | evidence → |
| Interest-bearing deposits | 324,546,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,775,000 | USD | evidence → |
| Equity capital | 50,000,000 | 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 | 6,326,000 | USD | evidence → |
| Interest expense | 2,009,000 | USD | evidence → |
| Net interest income | 4,317,000 | USD | evidence → |
| Noninterest income | 178,000 | USD | evidence → |
| Noninterest expense | 1,663,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 2,582,000 | USD | evidence → |
| Income tax | 1,007,000 | USD | evidence → |
| Net income | 1,575,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 50,000,000 | USD | evidence → |
| Total capital | 55,054,000 | USD | evidence → |
| Risk-weighted assets | 401,795,000 | USD | evidence → |