Call report 2004Q2
SMALL BUSINESS BANK — 2004Q2
The 22 measures SMALL BUSINESS BANK 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 | 82,433,000 | USD | evidence → |
| Total loans | 61,561,000 | USD | evidence → |
| Allowance for loan losses | 535,000 | USD | evidence → |
| Securities available for sale | 9,969,000 | USD | evidence → |
| Securities held to maturity | 1,889,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,838,000 | USD | evidence → |
| Interest-bearing deposits | 55,901,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,937,000 | USD | evidence → |
| Equity capital | 5,638,000 | 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 | 2,053,000 | USD | evidence → |
| Interest expense | 539,000 | USD | evidence → |
| Net interest income | 1,514,000 | USD | evidence → |
| Noninterest income | 436,000 | USD | evidence → |
| Noninterest expense | 1,922,000 | USD | evidence → |
| Provision for loan losses | 173,000 | USD | evidence → |
| Pretax income | -129,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -129,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,461,000 | USD | evidence → |
| Total capital | 5,996,000 | USD | evidence → |
| Risk-weighted assets | 59,729,000 | USD | evidence → |