Call report 2004Q1
BANK OF JAMESTOWN — 2004Q1
The 22 measures BANK OF JAMESTOWN 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 | 133,721,000 | USD | evidence → |
| Total loans | 58,372,000 | USD | evidence → |
| Allowance for loan losses | 621,000 | USD | evidence → |
| Securities available for sale | 33,957,000 | USD | evidence → |
| Securities held to maturity | 33,227,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,802,000 | USD | evidence → |
| Interest-bearing deposits | 82,361,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,441,000 | USD | evidence → |
| Equity capital | 16,268,000 | 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 | 1,813,000 | USD | evidence → |
| Interest expense | 674,000 | USD | evidence → |
| Net interest income | 1,139,000 | USD | evidence → |
| Noninterest income | 229,000 | USD | evidence → |
| Noninterest expense | 772,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 566,000 | USD | evidence → |
| Income tax | 95,000 | USD | evidence → |
| Net income | 471,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,090,000 | USD | evidence → |
| Total capital | 16,711,000 | USD | evidence → |
| Risk-weighted assets | 67,602,000 | USD | evidence → |