Call report 2004Q2
LANDMARK BANK — 2004Q2
The 22 measures LANDMARK 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 | 356,047,000 | USD | evidence → |
| Total loans | 274,418,000 | USD | evidence → |
| Allowance for loan losses | 3,852,000 | USD | evidence → |
| Securities available for sale | 42,307,000 | USD | evidence → |
| Securities held to maturity | 1,313,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 293,621,000 | USD | evidence → |
| Interest-bearing deposits | 260,414,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,207,000 | USD | evidence → |
| Equity capital | 35,690,000 | 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 | 8,050,000 | USD | evidence → |
| Interest expense | 1,792,000 | USD | evidence → |
| Net interest income | 6,258,000 | USD | evidence → |
| Noninterest income | 3,699,000 | USD | evidence → |
| Noninterest expense | 7,408,000 | USD | evidence → |
| Provision for loan losses | -69,000 | USD | evidence → |
| Pretax income | 2,587,000 | USD | evidence → |
| Income tax | 939,000 | USD | evidence → |
| Net income | 1,648,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,783,000 | USD | evidence → |
| Total capital | 39,365,000 | USD | evidence → |
| Risk-weighted assets | 286,036,000 | USD | evidence → |