Call report 2004Q1
UNISON BANK — 2004Q1
The 22 measures UNISON 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 | 125,614,000 | USD | evidence → |
| Total loans | 84,465,000 | USD | evidence → |
| Allowance for loan losses | 1,386,000 | USD | evidence → |
| Securities available for sale | 32,811,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,104,000 | USD | evidence → |
| Interest-bearing deposits | 89,101,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,003,000 | USD | evidence → |
| Equity capital | 15,296,000 | 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 | 1,576,000 | USD | evidence → |
| Interest expense | 434,000 | USD | evidence → |
| Net interest income | 1,142,000 | USD | evidence → |
| Noninterest income | 155,000 | USD | evidence → |
| Noninterest expense | 751,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 486,000 | USD | evidence → |
| Income tax | 194,000 | USD | evidence → |
| Net income | 292,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,726,000 | USD | evidence → |
| Total capital | 11,852,000 | USD | evidence → |
| Risk-weighted assets | 89,848,000 | USD | evidence → |