Call report 2004Q2
PNB COMMUNITY BANK — 2004Q2
The 22 measures PNB COMMUNITY BANK 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 | 130,549,000 | USD | evidence → |
| Total loans | 90,483,000 | USD | evidence → |
| Allowance for loan losses | 994,000 | USD | evidence → |
| Securities available for sale | 22,265,000 | USD | evidence → |
| Securities held to maturity | 67,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,775,000 | USD | evidence → |
| Interest-bearing deposits | 98,888,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,887,000 | USD | evidence → |
| Equity capital | 9,373,000 | 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 | 3,688,000 | USD | evidence → |
| Interest expense | 937,000 | USD | evidence → |
| Net interest income | 2,751,000 | USD | evidence → |
| Noninterest income | 435,000 | USD | evidence → |
| Noninterest expense | 2,283,000 | USD | evidence → |
| Provision for loan losses | 155,000 | USD | evidence → |
| Pretax income | 780,000 | USD | evidence → |
| Income tax | 312,000 | USD | evidence → |
| Net income | 468,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,779,000 | USD | evidence → |
| Total capital | 10,773,000 | USD | evidence → |
| Risk-weighted assets | 92,692,000 | USD | evidence → |