Call report 2004Q3
BANK OF VERSAILLES — 2004Q3
The 22 measures BANK OF VERSAILLES reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 261,786,000 | USD | evidence → |
| Total loans | 210,750,000 | USD | evidence → |
| Allowance for loan losses | 1,312,000 | USD | evidence → |
| Securities available for sale | 28,818,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 186,010,000 | USD | evidence → |
| Interest-bearing deposits | 164,315,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,695,000 | USD | evidence → |
| Equity capital | 27,019,000 | 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 | 10,042,000 | USD | evidence → |
| Interest expense | 4,199,000 | USD | evidence → |
| Net interest income | 5,843,000 | USD | evidence → |
| Noninterest income | 435,000 | USD | evidence → |
| Noninterest expense | 2,498,000 | USD | evidence → |
| Provision for loan losses | 450,000 | USD | evidence → |
| Pretax income | 3,330,000 | USD | evidence → |
| Income tax | 1,044,000 | USD | evidence → |
| Net income | 2,286,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,974,000 | USD | evidence → |
| Total capital | 28,287,000 | USD | evidence → |
| Risk-weighted assets | 146,226,000 | USD | evidence → |