Call report 2004Q2
CNB BANK — 2004Q2
The 22 measures CNB 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 | 183,800,000 | USD | evidence → |
| Total loans | 69,991,000 | USD | evidence → |
| Allowance for loan losses | 921,000 | USD | evidence → |
| Securities available for sale | 96,245,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 151,585,000 | USD | evidence → |
| Interest-bearing deposits | 117,739,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,846,000 | USD | evidence → |
| Equity capital | 16,281,000 | 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 | 4,159,000 | USD | evidence → |
| Interest expense | 772,000 | USD | evidence → |
| Net interest income | 3,387,000 | USD | evidence → |
| Noninterest income | 1,279,000 | USD | evidence → |
| Noninterest expense | 2,552,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 2,054,000 | USD | evidence → |
| Income tax | -18,000 | USD | evidence → |
| Net income | 2,072,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,948,000 | USD | evidence → |
| Total capital | 17,869,000 | USD | evidence → |
| Risk-weighted assets | 85,183,000 | USD | evidence → |