Call report 2004Q2
BANK OF ELMWOOD — 2004Q2
The 22 measures BANK OF ELMWOOD 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 | 238,875,000 | USD | evidence → |
| Total loans | 164,723,000 | USD | evidence → |
| Allowance for loan losses | 2,139,000 | USD | evidence → |
| Securities available for sale | 54,089,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 190,767,000 | USD | evidence → |
| Interest-bearing deposits | 158,289,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,477,000 | USD | evidence → |
| Equity capital | 17,447,000 | 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 | 6,192,000 | USD | evidence → |
| Interest expense | 1,379,000 | USD | evidence → |
| Net interest income | 4,813,000 | USD | evidence → |
| Noninterest income | 1,243,000 | USD | evidence → |
| Noninterest expense | 4,727,000 | USD | evidence → |
| Provision for loan losses | 293,000 | USD | evidence → |
| Pretax income | 1,113,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,113,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,619,000 | USD | evidence → |
| Total capital | 20,613,000 | USD | evidence → |
| Risk-weighted assets | 159,375,000 | USD | evidence → |