Call report 2004Q2
AMERICAN SECURITY BANK & TRUST COMPANY — 2004Q2
The 22 measures AMERICAN SECURITY BANK & TRUST COMPANY 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 | 19,307,000 | USD | evidence → |
| Total loans | 1,424,000 | USD | evidence → |
| Allowance for loan losses | 21,000 | USD | evidence → |
| Securities available for sale | 2,961,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 7,708,000 | USD | evidence → |
| Interest-bearing deposits | 7,596,000 | USD | evidence → |
| Noninterest-bearing deposits | 112,000 | USD | evidence → |
| Equity capital | 11,571,000 | 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 | 51,000 | USD | evidence → |
| Interest expense | 13,000 | USD | evidence → |
| Net interest income | 38,000 | USD | evidence → |
| Noninterest income | 4,000 | USD | evidence → |
| Noninterest expense | 738,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | -717,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -717,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,579,000 | USD | evidence → |
| Total capital | 11,600,000 | USD | evidence → |
| Risk-weighted assets | 5,762,000 | USD | evidence → |