Call report 2004Q2
FIRST NATIONAL BANK — 2004Q2
The 22 measures FIRST 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 | 37,690,000 | USD | evidence → |
| Total loans | 25,206,000 | USD | evidence → |
| Allowance for loan losses | 2,667,000 | USD | evidence → |
| Securities available for sale | 7,371,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,411,000 | USD | evidence → |
| Interest-bearing deposits | 29,486,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,924,000 | USD | evidence → |
| Equity capital | 1,008,000 | 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 | 869,000 | USD | evidence → |
| Interest expense | 390,000 | USD | evidence → |
| Net interest income | 479,000 | USD | evidence → |
| Noninterest income | -228,000 | USD | evidence → |
| Noninterest expense | 1,014,000 | USD | evidence → |
| Provision for loan losses | 2,920,000 | USD | evidence → |
| Pretax income | -3,683,000 | USD | evidence → |
| Income tax | -1,252,000 | USD | evidence → |
| Net income | -2,431,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 112,000 | USD | evidence → |
| Total capital | 224,000 | USD | evidence → |
| Risk-weighted assets | 26,592,000 | USD | evidence → |