Call report 2004Q2
BANK OF JAMESTOWN — 2004Q2
The 22 measures BANK OF JAMESTOWN 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 | 135,976,000 | USD | evidence → |
| Total loans | 60,083,000 | USD | evidence → |
| Allowance for loan losses | 384,000 | USD | evidence → |
| Securities available for sale | 33,879,000 | USD | evidence → |
| Securities held to maturity | 32,971,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,005,000 | USD | evidence → |
| Interest-bearing deposits | 82,158,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,847,000 | USD | evidence → |
| Equity capital | 16,019,000 | 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 | 3,613,000 | USD | evidence → |
| Interest expense | 1,347,000 | USD | evidence → |
| Net interest income | 2,266,000 | USD | evidence → |
| Noninterest income | 459,000 | USD | evidence → |
| Noninterest expense | 1,555,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,110,000 | USD | evidence → |
| Income tax | 184,000 | USD | evidence → |
| Net income | 926,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,544,000 | USD | evidence → |
| Total capital | 16,928,000 | USD | evidence → |
| Risk-weighted assets | 69,383,000 | USD | evidence → |