Call report 2004Q4
FORWARD BANK — 2004Q4
The 22 measures FORWARD BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 154,543,000 | USD | evidence → |
| Total loans | 126,751,000 | USD | evidence → |
| Allowance for loan losses | 697,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,547,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 114,976,000 | USD | evidence → |
| Interest-bearing deposits | 103,379,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,597,000 | USD | evidence → |
| Equity capital | 26,606,000 | 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 | 8,000,000 | USD | evidence → |
| Interest expense | 2,543,000 | USD | evidence → |
| Net interest income | 5,457,000 | USD | evidence → |
| Noninterest income | 952,000 | USD | evidence → |
| Noninterest expense | 2,994,000 | USD | evidence → |
| Provision for loan losses | 255,000 | USD | evidence → |
| Pretax income | 3,176,000 | USD | evidence → |
| Income tax | 1,192,000 | USD | evidence → |
| Net income | 1,984,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,589,000 | USD | evidence → |
| Total capital | 27,286,000 | USD | evidence → |
| Risk-weighted assets | 143,112,000 | USD | evidence → |