Call report 2004Q2
UNION STATE BANK — 2004Q2
The 22 measures UNION 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 | 17,600,000 | USD | evidence → |
| Total loans | 7,940,000 | USD | evidence → |
| Allowance for loan losses | 114,000 | USD | evidence → |
| Securities available for sale | 6,583,000 | USD | evidence → |
| Securities held to maturity | 1,431,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,538,000 | USD | evidence → |
| Interest-bearing deposits | 11,910,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,628,000 | USD | evidence → |
| Equity capital | 3,013,000 | 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 | 448,000 | USD | evidence → |
| Interest expense | 124,000 | USD | evidence → |
| Net interest income | 324,000 | USD | evidence → |
| Noninterest income | 39,000 | USD | evidence → |
| Noninterest expense | 243,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 120,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 115,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,071,000 | USD | evidence → |
| Total capital | 3,185,000 | USD | evidence → |
| Risk-weighted assets | 9,435,000 | USD | evidence → |