Call report 2004Q2
WOODTRUST BANK — 2004Q2
The 22 measures WOODTRUST BANK 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 | 243,284,000 | USD | evidence → |
| Total loans | 159,149,000 | USD | evidence → |
| Allowance for loan losses | 2,586,000 | USD | evidence → |
| Securities available for sale | 59,001,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 194,676,000 | USD | evidence → |
| Interest-bearing deposits | 158,050,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,626,000 | USD | evidence → |
| Equity capital | 30,792,000 | 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 | 5,388,000 | USD | evidence → |
| Interest expense | 1,344,000 | USD | evidence → |
| Net interest income | 4,044,000 | USD | evidence → |
| Noninterest income | 831,000 | USD | evidence → |
| Noninterest expense | 2,359,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 2,642,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 2,617,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,029,000 | USD | evidence → |
| Total capital | 33,317,000 | USD | evidence → |
| Risk-weighted assets | 182,757,000 | USD | evidence → |