Call report 2004Q2
OSGOOD BANK — 2004Q2
The 22 measures OSGOOD 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 | 96,949,000 | USD | evidence → |
| Total loans | 67,942,000 | USD | evidence → |
| Allowance for loan losses | 789,000 | USD | evidence → |
| Securities available for sale | 23,038,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,759,000 | USD | evidence → |
| Interest-bearing deposits | 68,850,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,909,000 | USD | evidence → |
| Equity capital | 9,258,000 | 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 | 2,378,000 | USD | evidence → |
| Interest expense | 903,000 | USD | evidence → |
| Net interest income | 1,475,000 | USD | evidence → |
| Noninterest income | 250,000 | USD | evidence → |
| Noninterest expense | 1,198,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 545,000 | USD | evidence → |
| Income tax | 94,000 | USD | evidence → |
| Net income | 451,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,117,000 | USD | evidence → |
| Total capital | 8,906,000 | USD | evidence → |
| Risk-weighted assets | 66,565,000 | USD | evidence → |