Call report 2004Q4
PRAIRIE STATE BANK & TRUST — 2004Q4
The 22 measures PRAIRIE STATE BANK & TRUST reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 203,002,000 | USD | evidence → |
| Total loans | 148,349,000 | USD | evidence → |
| Allowance for loan losses | 1,000,000 | USD | evidence → |
| Securities available for sale | 1,000 | USD | evidence → |
| Securities held to maturity | 37,946,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 186,241,000 | USD | evidence → |
| Interest-bearing deposits | 163,701,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,540,000 | USD | evidence → |
| Equity capital | 16,246,000 | 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 | 9,544,000 | USD | evidence → |
| Interest expense | 2,671,000 | USD | evidence → |
| Net interest income | 6,873,000 | USD | evidence → |
| Noninterest income | 1,081,000 | USD | evidence → |
| Noninterest expense | 4,485,000 | USD | evidence → |
| Provision for loan losses | 57,000 | USD | evidence → |
| Pretax income | 3,412,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,412,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,246,000 | USD | evidence → |
| Total capital | 17,246,000 | USD | evidence → |
| Risk-weighted assets | 150,196,000 | USD | evidence → |