Call report 2004Q2
CARROLLTON BANK — 2004Q2
The 22 measures CARROLLTON 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 | 420,702,000 | USD | evidence → |
| Total loans | 300,170,000 | USD | evidence → |
| Allowance for loan losses | 4,044,000 | USD | evidence → |
| Securities available for sale | 86,635,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 351,726,000 | USD | evidence → |
| Interest-bearing deposits | 312,588,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,138,000 | USD | evidence → |
| Equity capital | 34,991,000 | 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 | 9,273,000 | USD | evidence → |
| Interest expense | 3,150,000 | USD | evidence → |
| Net interest income | 6,123,000 | USD | evidence → |
| Noninterest income | 1,219,000 | USD | evidence → |
| Noninterest expense | 4,339,000 | USD | evidence → |
| Provision for loan losses | 330,000 | USD | evidence → |
| Pretax income | 2,616,000 | USD | evidence → |
| Income tax | 30,000 | USD | evidence → |
| Net income | 2,586,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,864,000 | USD | evidence → |
| Total capital | 38,720,000 | USD | evidence → |
| Risk-weighted assets | 308,568,000 | USD | evidence → |