Call report 2004Q2
JOHNSON STATE BANK — 2004Q2
The 22 measures JOHNSON 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 | 53,385,000 | USD | evidence → |
| Total loans | 22,438,000 | USD | evidence → |
| Allowance for loan losses | 615,000 | USD | evidence → |
| Securities available for sale | 23,188,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,222,000 | USD | evidence → |
| Interest-bearing deposits | 35,341,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,881,000 | USD | evidence → |
| Equity capital | 8,081,000 | 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 | 1,183,000 | USD | evidence → |
| Interest expense | 191,000 | USD | evidence → |
| Net interest income | 992,000 | USD | evidence → |
| Noninterest income | 118,000 | USD | evidence → |
| Noninterest expense | 829,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 281,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 266,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,143,000 | USD | evidence → |
| Total capital | 8,635,000 | USD | evidence → |
| Risk-weighted assets | 39,222,000 | USD | evidence → |