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Call reports 2004

CMS BANK — 2004

What CMS BANK reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/9bd6a411-a315-471f-a212-4eb0879eb7c1/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets127,884,000127,162,000120,678,000119,735,000
Total loans85,749,00086,573,00084,568,00082,690,000
Allowance for loan losses179,000179,000170,000185,000
Securities available for sale6,833,0006,995,0007,046,0005,867,000
Securities held to maturity11,536,00018,269,00019,428,00019,689,000
Trading assets0000
Total deposits118,310,000117,461,000110,912,000109,453,000
Interest-bearing deposits102,875,000105,045,00098,897,00097,927,000
Noninterest-bearing deposits15,435,00012,416,00012,015,00011,526,000
Equity capital8,923,0009,021,0008,602,0008,908,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2004Q12004Q22004Q32004Q4
Interest income1,219,0002,447,0003,696,0005,098,000
Interest expense285,000572,000823,0001,061,000
Net interest income934,0001,875,0002,873,0004,037,000
Noninterest income91,000173,000257,000337,000
Noninterest expense1,005,0002,021,0003,643,0004,602,000
Provision for loan losses003,00018,000
Pretax income20,00027,000-516,00026,000
Income tax7,00010,000-147,000100,000
Net income13,00017,000-369,000-74,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital7,936,0007,940,0007,558,0007,853,000
Total capital9,016,0009,028,0008,686,0009,004,000
Risk-weighted assets65,433,00065,831,00062,527,00056,139,000

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