Call report 2004Q2
NORTHSIDE COMMUNITY BANK — 2004Q2
The 22 measures NORTHSIDE COMMUNITY 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 | 448,792,000 | USD | evidence → |
| Total loans | 407,825,000 | USD | evidence → |
| Allowance for loan losses | 7,712,000 | USD | evidence → |
| Securities available for sale | 496,000 | USD | evidence → |
| Securities held to maturity | 10,361,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 364,792,000 | USD | evidence → |
| Interest-bearing deposits | 331,491,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,302,000 | USD | evidence → |
| Equity capital | 51,037,000 | 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 | 12,778,000 | USD | evidence → |
| Interest expense | 3,906,000 | USD | evidence → |
| Net interest income | 8,872,000 | USD | evidence → |
| Noninterest income | 398,000 | USD | evidence → |
| Noninterest expense | 3,358,000 | USD | evidence → |
| Provision for loan losses | 1,165,000 | USD | evidence → |
| Pretax income | 4,747,000 | USD | evidence → |
| Income tax | 1,750,000 | USD | evidence → |
| Net income | 2,997,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 51,037,000 | USD | evidence → |
| Total capital | 56,398,000 | USD | evidence → |
| Risk-weighted assets | 426,545,000 | USD | evidence → |