Call report 2004Q3
PNB COMMUNITY BANK — 2004Q3
The 22 measures PNB COMMUNITY BANK 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 | 136,492,000 | USD | evidence → |
| Total loans | 94,438,000 | USD | evidence → |
| Allowance for loan losses | 1,020,000 | USD | evidence → |
| Securities available for sale | 28,208,000 | USD | evidence → |
| Securities held to maturity | 53,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 120,856,000 | USD | evidence → |
| Interest-bearing deposits | 101,460,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,396,000 | USD | evidence → |
| Equity capital | 9,966,000 | 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 | 5,735,000 | USD | evidence → |
| Interest expense | 1,472,000 | USD | evidence → |
| Net interest income | 4,263,000 | USD | evidence → |
| Noninterest income | 711,000 | USD | evidence → |
| Noninterest expense | 3,510,000 | USD | evidence → |
| Provision for loan losses | 210,000 | USD | evidence → |
| Pretax income | 1,286,000 | USD | evidence → |
| Income tax | 506,000 | USD | evidence → |
| Net income | 780,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,091,000 | USD | evidence → |
| Total capital | 11,111,000 | USD | evidence → |
| Risk-weighted assets | 97,108,000 | USD | evidence → |