Call report 2004Q1
PNB COMMUNITY BANK — 2004Q1
The 22 measures PNB COMMUNITY BANK 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 | 119,841,000 | USD | evidence → |
| Total loans | 85,394,000 | USD | evidence → |
| Allowance for loan losses | 931,000 | USD | evidence → |
| Securities available for sale | 23,523,000 | USD | evidence → |
| Securities held to maturity | 73,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 104,892,000 | USD | evidence → |
| Interest-bearing deposits | 89,366,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,526,000 | USD | evidence → |
| Equity capital | 9,625,000 | 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 | 1,779,000 | USD | evidence → |
| Interest expense | 447,000 | USD | evidence → |
| Net interest income | 1,332,000 | USD | evidence → |
| Noninterest income | 200,000 | USD | evidence → |
| Noninterest expense | 1,108,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 386,000 | USD | evidence → |
| Income tax | 152,000 | USD | evidence → |
| Net income | 234,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,545,000 | USD | evidence → |
| Total capital | 10,476,000 | USD | evidence → |
| Risk-weighted assets | 85,536,000 | USD | evidence → |