Call report 2004Q3
FIRST NATIONAL BANK — 2004Q3
The 22 measures FIRST NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 34,908,000 | USD | evidence → |
| Total loans | 22,995,000 | USD | evidence → |
| Allowance for loan losses | 3,206,000 | USD | evidence → |
| Securities available for sale | 7,106,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,962,000 | USD | evidence → |
| Interest-bearing deposits | 25,726,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,236,000 | USD | evidence → |
| Equity capital | 1,631,000 | 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 | 1,336,000 | USD | evidence → |
| Interest expense | 555,000 | USD | evidence → |
| Net interest income | 781,000 | USD | evidence → |
| Noninterest income | -217,000 | USD | evidence → |
| Noninterest expense | 1,417,000 | USD | evidence → |
| Provision for loan losses | 3,560,000 | USD | evidence → |
| Pretax income | -4,413,000 | USD | evidence → |
| Income tax | -1,501,000 | USD | evidence → |
| Net income | -2,912,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 434,000 | USD | evidence → |
| Total capital | 759,000 | USD | evidence → |
| Risk-weighted assets | 23,124,000 | USD | evidence → |