Call report 2004Q2
COMMUNITY NATIONAL BANK — 2004Q2
The 22 measures COMMUNITY NATIONAL 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 | 308,443,000 | USD | evidence → |
| Total loans | 207,649,000 | USD | evidence → |
| Allowance for loan losses | 2,254,000 | USD | evidence → |
| Securities available for sale | 49,962,000 | USD | evidence → |
| Securities held to maturity | 21,453,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 253,049,000 | USD | evidence → |
| Interest-bearing deposits | 213,801,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,248,000 | USD | evidence → |
| Equity capital | 27,497,000 | 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 | 8,339,000 | USD | evidence → |
| Interest expense | 2,482,000 | USD | evidence → |
| Net interest income | 5,857,000 | USD | evidence → |
| Noninterest income | 1,528,000 | USD | evidence → |
| Noninterest expense | 5,438,000 | USD | evidence → |
| Provision for loan losses | 85,000 | USD | evidence → |
| Pretax income | 1,881,000 | USD | evidence → |
| Income tax | 362,000 | USD | evidence → |
| Net income | 1,519,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,499,000 | USD | evidence → |
| Total capital | 29,664,000 | USD | evidence → |
| Risk-weighted assets | 173,145,000 | USD | evidence → |