Call report 2004Q1
BANK OF VERSAILLES — 2004Q1
The 22 measures BANK OF VERSAILLES 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 | 260,599,000 | USD | evidence → |
| Total loans | 209,364,000 | USD | evidence → |
| Allowance for loan losses | 1,317,000 | USD | evidence → |
| Securities available for sale | 31,764,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 186,506,000 | USD | evidence → |
| Interest-bearing deposits | 166,404,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,101,000 | USD | evidence → |
| Equity capital | 26,294,000 | 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 | 3,336,000 | USD | evidence → |
| Interest expense | 1,401,000 | USD | evidence → |
| Net interest income | 1,935,000 | USD | evidence → |
| Noninterest income | 148,000 | USD | evidence → |
| Noninterest expense | 879,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,204,000 | USD | evidence → |
| Income tax | 123,000 | USD | evidence → |
| Net income | 1,081,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,033,000 | USD | evidence → |
| Total capital | 27,350,000 | USD | evidence → |
| Risk-weighted assets | 143,858,000 | USD | evidence → |