Call report 2004Q2
STATE BANK & TRUST COMPANY — 2004Q2
The 22 measures STATE BANK & TRUST COMPANY 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 | 121,117,000 | USD | evidence → |
| Total loans | 73,534,000 | USD | evidence → |
| Allowance for loan losses | 1,022,000 | USD | evidence → |
| Securities available for sale | 36,026,000 | USD | evidence → |
| Securities held to maturity | 553,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,317,000 | USD | evidence → |
| Interest-bearing deposits | 85,673,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,644,000 | USD | evidence → |
| Equity capital | 10,532,000 | 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 | 3,711,000 | USD | evidence → |
| Interest expense | 1,337,000 | USD | evidence → |
| Net interest income | 2,374,000 | USD | evidence → |
| Noninterest income | 597,000 | USD | evidence → |
| Noninterest expense | 1,629,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 1,293,000 | USD | evidence → |
| Income tax | 271,000 | USD | evidence → |
| Net income | 1,022,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,298,000 | USD | evidence → |
| Total capital | 11,320,000 | USD | evidence → |
| Risk-weighted assets | 81,758,000 | USD | evidence → |