Call report 2004Q1
WESTERN NATIONAL BANK — 2004Q1
The 22 measures WESTERN 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 | 93,498,000 | USD | evidence → |
| Total loans | 59,534,000 | USD | evidence → |
| Allowance for loan losses | 999,000 | USD | evidence → |
| Securities available for sale | 21,032,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,638,000 | USD | evidence → |
| Interest-bearing deposits | 66,659,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,979,000 | USD | evidence → |
| Equity capital | 9,558,000 | 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 | 1,066,000 | USD | evidence → |
| Interest expense | 370,000 | USD | evidence → |
| Net interest income | 696,000 | USD | evidence → |
| Noninterest income | 146,000 | USD | evidence → |
| Noninterest expense | 878,000 | USD | evidence → |
| Provision for loan losses | 335,000 | USD | evidence → |
| Pretax income | -350,000 | USD | evidence → |
| Income tax | -134,000 | USD | evidence → |
| Net income | -216,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,033,000 | USD | evidence → |
| Total capital | 7,888,000 | USD | evidence → |
| Risk-weighted assets | 68,160,000 | USD | evidence → |