Call report 2004Q3
CENTRAL BANK ILLINOIS — 2004Q3
The 22 measures CENTRAL BANK ILLINOIS 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 | 171,163,000 | USD | evidence → |
| Total loans | 80,775,000 | USD | evidence → |
| Allowance for loan losses | 1,043,000 | USD | evidence → |
| Securities available for sale | 63,111,000 | USD | evidence → |
| Securities held to maturity | 1,212,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,553,000 | USD | evidence → |
| Interest-bearing deposits | 97,702,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,851,000 | USD | evidence → |
| Equity capital | 17,327,000 | 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 | 6,048,000 | USD | evidence → |
| Interest expense | 2,588,000 | USD | evidence → |
| Net interest income | 3,460,000 | USD | evidence → |
| Noninterest income | 1,230,000 | USD | evidence → |
| Noninterest expense | 3,425,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,480,000 | USD | evidence → |
| Income tax | 308,000 | USD | evidence → |
| Net income | 1,172,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,049,000 | USD | evidence → |
| Total capital | 16,092,000 | USD | evidence → |
| Risk-weighted assets | 112,435,000 | USD | evidence → |
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