Call report 2004Q1
LANDMARK BANK — 2004Q1
The 22 measures LANDMARK 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 | 356,150,000 | USD | evidence → |
| Total loans | 268,601,000 | USD | evidence → |
| Allowance for loan losses | 3,730,000 | USD | evidence → |
| Securities available for sale | 49,940,000 | USD | evidence → |
| Securities held to maturity | 1,508,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 289,115,000 | USD | evidence → |
| Interest-bearing deposits | 260,130,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,985,000 | USD | evidence → |
| Equity capital | 36,410,000 | 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 | 4,004,000 | USD | evidence → |
| Interest expense | 896,000 | USD | evidence → |
| Net interest income | 3,108,000 | USD | evidence → |
| Noninterest income | 1,752,000 | USD | evidence → |
| Noninterest expense | 4,035,000 | USD | evidence → |
| Provision for loan losses | -320,000 | USD | evidence → |
| Pretax income | 1,174,000 | USD | evidence → |
| Income tax | 388,000 | USD | evidence → |
| Net income | 786,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,568,000 | USD | evidence → |
| Total capital | 39,101,000 | USD | evidence → |
| Risk-weighted assets | 282,034,000 | USD | evidence → |