Call report 2004Q1
UVALDE NATIONAL BANK — 2004Q1
The 22 measures UVALDE NATIONAL BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,895,000 | USD | evidence → |
| Total loans | 25,833,000 | USD | evidence → |
| Allowance for loan losses | 698,000 | USD | evidence → |
| Securities available for sale | 12,710,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,714,000 | USD | evidence → |
| Interest-bearing deposits | 32,675,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,039,000 | USD | evidence → |
| Equity capital | 5,517,000 | 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 | 737,000 | USD | evidence → |
| Interest expense | 460,000 | USD | evidence → |
| Net interest income | 277,000 | USD | evidence → |
| Noninterest income | 185,000 | USD | evidence → |
| Noninterest expense | 404,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | -182,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -182,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,440,000 | USD | evidence → |
| Total capital | 5,793,000 | USD | evidence → |
| Risk-weighted assets | 27,914,000 | USD | evidence → |