Call report 2004Q1
BANK OF LAVERNE — 2004Q1
The 22 measures BANK OF LAVERNE reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 47,410,000 | USD | evidence → |
| Total loans | 16,185,000 | USD | evidence → |
| Allowance for loan losses | 476,000 | USD | evidence → |
| Securities available for sale | 10,094,000 | USD | evidence → |
| Securities held to maturity | 11,532,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,189,000 | USD | evidence → |
| Interest-bearing deposits | 31,798,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,391,000 | USD | evidence → |
| Equity capital | 7,912,000 | 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 | 586,000 | USD | evidence → |
| Interest expense | 116,000 | USD | evidence → |
| Net interest income | 470,000 | USD | evidence → |
| Noninterest income | 53,000 | USD | evidence → |
| Noninterest expense | 293,000 | USD | evidence → |
| Provision for loan losses | 37,000 | USD | evidence → |
| Pretax income | 193,000 | USD | evidence → |
| Income tax | 63,000 | USD | evidence → |
| Net income | 130,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,854,000 | USD | evidence → |
| Total capital | 8,137,000 | USD | evidence → |
| Risk-weighted assets | 22,445,000 | USD | evidence → |
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