Call report 2004Q2
BANK OF VERSAILLES — 2004Q2
The 22 measures BANK OF VERSAILLES 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 | 266,895,000 | USD | evidence → |
| Total loans | 211,141,000 | USD | evidence → |
| Allowance for loan losses | 1,317,000 | USD | evidence → |
| Securities available for sale | 31,659,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 191,716,000 | USD | evidence → |
| Interest-bearing deposits | 169,350,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,366,000 | USD | evidence → |
| Equity capital | 26,569,000 | 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 | 6,699,000 | USD | evidence → |
| Interest expense | 2,798,000 | USD | evidence → |
| Net interest income | 3,901,000 | USD | evidence → |
| Noninterest income | 301,000 | USD | evidence → |
| Noninterest expense | 1,589,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,613,000 | USD | evidence → |
| Income tax | 678,000 | USD | evidence → |
| Net income | 1,935,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,622,000 | USD | evidence → |
| Total capital | 27,939,000 | USD | evidence → |
| Risk-weighted assets | 146,903,000 | USD | evidence → |