Call report 2004Q2
DOUGLASS NATIONAL BANK — 2004Q2
The 22 measures DOUGLASS NATIONAL 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 | 89,673,000 | USD | evidence → |
| Total loans | 62,478,000 | USD | evidence → |
| Allowance for loan losses | 807,000 | USD | evidence → |
| Securities available for sale | 17,523,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,148,000 | USD | evidence → |
| Interest-bearing deposits | 72,288,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,860,000 | USD | evidence → |
| Equity capital | 6,741,000 | 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 | 2,729,000 | USD | evidence → |
| Interest expense | 821,000 | USD | evidence → |
| Net interest income | 1,908,000 | USD | evidence → |
| Noninterest income | 330,000 | USD | evidence → |
| Noninterest expense | 1,980,000 | USD | evidence → |
| Provision for loan losses | 84,000 | USD | evidence → |
| Pretax income | 206,000 | USD | evidence → |
| Income tax | 75,000 | USD | evidence → |
| Net income | 131,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,789,000 | USD | evidence → |
| Total capital | 7,578,000 | USD | evidence → |
| Risk-weighted assets | 63,122,000 | USD | evidence → |