Call report 2004Q2
FIRSTBANK OF VAIL — 2004Q2
The 22 measures FIRSTBANK OF VAIL 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 | 249,698,000 | USD | evidence → |
| Total loans | 149,540,000 | USD | evidence → |
| Allowance for loan losses | 1,702,000 | USD | evidence → |
| Securities available for sale | 69,646,000 | USD | evidence → |
| Securities held to maturity | 17,329,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 208,479,000 | USD | evidence → |
| Interest-bearing deposits | 162,101,000 | USD | evidence → |
| Noninterest-bearing deposits | 46,378,000 | USD | evidence → |
| Equity capital | 18,278,000 | 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 | 6,388,000 | USD | evidence → |
| Interest expense | 1,124,000 | USD | evidence → |
| Net interest income | 5,264,000 | USD | evidence → |
| Noninterest income | 1,192,000 | USD | evidence → |
| Noninterest expense | 3,189,000 | USD | evidence → |
| Provision for loan losses | -179,000 | USD | evidence → |
| Pretax income | 3,446,000 | USD | evidence → |
| Income tax | 1,092,000 | USD | evidence → |
| Net income | 2,354,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,893,000 | USD | evidence → |
| Total capital | 19,517,000 | USD | evidence → |
| Risk-weighted assets | 129,912,000 | USD | evidence → |