Call report 2004Q3
FIRSTBANK OF VAIL — 2004Q3
The 22 measures FIRSTBANK OF VAIL 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 | 257,394,000 | USD | evidence → |
| Total loans | 150,567,000 | USD | evidence → |
| Allowance for loan losses | 1,605,000 | USD | evidence → |
| Securities available for sale | 71,824,000 | USD | evidence → |
| Securities held to maturity | 18,190,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 210,634,000 | USD | evidence → |
| Interest-bearing deposits | 161,222,000 | USD | evidence → |
| Noninterest-bearing deposits | 49,412,000 | USD | evidence → |
| Equity capital | 19,873,000 | 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 | 9,679,000 | USD | evidence → |
| Interest expense | 1,761,000 | USD | evidence → |
| Net interest income | 7,918,000 | USD | evidence → |
| Noninterest income | 1,715,000 | USD | evidence → |
| Noninterest expense | 4,794,000 | USD | evidence → |
| Provision for loan losses | -262,000 | USD | evidence → |
| Pretax income | 5,101,000 | USD | evidence → |
| Income tax | 1,591,000 | USD | evidence → |
| Net income | 3,510,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,348,000 | USD | evidence → |
| Total capital | 19,953,000 | USD | evidence → |
| Risk-weighted assets | 132,343,000 | USD | evidence → |
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