Call report 2004Q2
PRAIRIE STATE BANK & TRUST — 2004Q2
The 22 measures PRAIRIE STATE BANK & TRUST 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 | 181,832,000 | USD | evidence → |
| Total loans | 140,509,000 | USD | evidence → |
| Allowance for loan losses | 982,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 32,870,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 158,654,000 | USD | evidence → |
| Interest-bearing deposits | 136,941,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,714,000 | USD | evidence → |
| Equity capital | 15,572,000 | 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 | 4,514,000 | USD | evidence → |
| Interest expense | 1,283,000 | USD | evidence → |
| Net interest income | 3,231,000 | USD | evidence → |
| Noninterest income | 548,000 | USD | evidence → |
| Noninterest expense | 2,105,000 | USD | evidence → |
| Provision for loan losses | 52,000 | USD | evidence → |
| Pretax income | 1,622,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,622,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,572,000 | USD | evidence → |
| Total capital | 16,554,000 | USD | evidence → |
| Risk-weighted assets | 137,966,000 | USD | evidence → |