Call report 2004Q1
COMMUNITY NATIONAL BANK — 2004Q1
The 22 measures COMMUNITY NATIONAL BANK 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 | 120,628,000 | USD | evidence → |
| Total loans | 81,013,000 | USD | evidence → |
| Allowance for loan losses | 964,000 | USD | evidence → |
| Securities available for sale | 22,602,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,357,000 | USD | evidence → |
| Interest-bearing deposits | 80,457,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,900,000 | USD | evidence → |
| Equity capital | 9,245,000 | 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 | 1,563,000 | USD | evidence → |
| Interest expense | 480,000 | USD | evidence → |
| Net interest income | 1,083,000 | USD | evidence → |
| Noninterest income | 402,000 | USD | evidence → |
| Noninterest expense | 1,156,000 | USD | evidence → |
| Provision for loan losses | 91,000 | USD | evidence → |
| Pretax income | 238,000 | USD | evidence → |
| Income tax | 65,000 | USD | evidence → |
| Net income | 173,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,936,000 | USD | evidence → |
| Total capital | 9,900,000 | USD | evidence → |
| Risk-weighted assets | 79,196,000 | USD | evidence → |