Call report 2004Q1
FIRSTBANK OF VAIL — 2004Q1
The 22 measures FIRSTBANK OF VAIL reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 249,889,000 | USD | evidence → |
| Total loans | 153,190,000 | USD | evidence → |
| Allowance for loan losses | 1,766,000 | USD | evidence → |
| Securities available for sale | 65,350,000 | USD | evidence → |
| Securities held to maturity | 18,673,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,122,000 | USD | evidence → |
| Interest-bearing deposits | 168,451,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,671,000 | USD | evidence → |
| Equity capital | 19,289,000 | 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 | 3,189,000 | USD | evidence → |
| Interest expense | 566,000 | USD | evidence → |
| Net interest income | 2,623,000 | USD | evidence → |
| Noninterest income | 616,000 | USD | evidence → |
| Noninterest expense | 1,563,000 | USD | evidence → |
| Provision for loan losses | -115,000 | USD | evidence → |
| Pretax income | 1,791,000 | USD | evidence → |
| Income tax | 561,000 | USD | evidence → |
| Net income | 1,230,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,768,000 | USD | evidence → |
| Total capital | 19,413,000 | USD | evidence → |
| Risk-weighted assets | 131,515,000 | USD | evidence → |