Call report 2004Q1
COMMUNITY BANK GROUP — 2004Q1
The 22 measures COMMUNITY BANK GROUP 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 | 392,935,000 | USD | evidence → |
| Total loans | 332,740,000 | USD | evidence → |
| Allowance for loan losses | 3,491,000 | USD | evidence → |
| Securities available for sale | 37,015,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 313,480,000 | USD | evidence → |
| Interest-bearing deposits | 268,830,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,650,000 | USD | evidence → |
| Equity capital | 35,131,000 | 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 | 4,968,000 | USD | evidence → |
| Interest expense | 1,096,000 | USD | evidence → |
| Net interest income | 3,872,000 | USD | evidence → |
| Noninterest income | 339,000 | USD | evidence → |
| Noninterest expense | 2,940,000 | USD | evidence → |
| Provision for loan losses | 204,000 | USD | evidence → |
| Pretax income | 1,067,000 | USD | evidence → |
| Income tax | 360,000 | USD | evidence → |
| Net income | 707,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,885,000 | USD | evidence → |
| Total capital | 38,376,000 | USD | evidence → |
| Risk-weighted assets | 357,303,000 | USD | evidence → |
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