Call report 2004Q3
SMALL BUSINESS BANK — 2004Q3
The 22 measures SMALL BUSINESS BANK 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 | 83,105,000 | USD | evidence → |
| Total loans | 64,624,000 | USD | evidence → |
| Allowance for loan losses | 573,000 | USD | evidence → |
| Securities available for sale | 9,524,000 | USD | evidence → |
| Securities held to maturity | 1,636,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,374,000 | USD | evidence → |
| Interest-bearing deposits | 51,396,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,978,000 | USD | evidence → |
| Equity capital | 6,250,000 | 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 | 3,168,000 | USD | evidence → |
| Interest expense | 846,000 | USD | evidence → |
| Net interest income | 2,322,000 | USD | evidence → |
| Noninterest income | 729,000 | USD | evidence → |
| Noninterest expense | 2,819,000 | USD | evidence → |
| Provision for loan losses | 237,000 | USD | evidence → |
| Pretax income | 26,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 26,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,016,000 | USD | evidence → |
| Total capital | 6,589,000 | USD | evidence → |
| Risk-weighted assets | 62,208,000 | USD | evidence → |