Call report 2004Q2
NORMANGEE STATE BANK — 2004Q2
The 22 measures NORMANGEE STATE 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 | 51,009,000 | USD | evidence → |
| Total loans | 18,161,000 | USD | evidence → |
| Allowance for loan losses | 186,000 | USD | evidence → |
| Securities available for sale | 12,598,000 | USD | evidence → |
| Securities held to maturity | 14,212,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,132,000 | USD | evidence → |
| Interest-bearing deposits | 32,959,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,173,000 | USD | evidence → |
| Equity capital | 7,776,000 | 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 | 1,185,000 | USD | evidence → |
| Interest expense | 226,000 | USD | evidence → |
| Net interest income | 959,000 | USD | evidence → |
| Noninterest income | 133,000 | USD | evidence → |
| Noninterest expense | 564,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 528,000 | USD | evidence → |
| Income tax | 105,000 | USD | evidence → |
| Net income | 423,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,909,000 | USD | evidence → |
| Total capital | 8,095,000 | USD | evidence → |
| Risk-weighted assets | 23,398,000 | USD | evidence → |