Call report 2004Q2
WESTERN NATIONAL BANK — 2004Q2
The 22 measures WESTERN NATIONAL 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 | 86,801,000 | USD | evidence → |
| Total loans | 49,852,000 | USD | evidence → |
| Allowance for loan losses | 989,000 | USD | evidence → |
| Securities available for sale | 21,842,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,978,000 | USD | evidence → |
| Interest-bearing deposits | 61,031,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,947,000 | USD | evidence → |
| Equity capital | 9,196,000 | 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 | 2,056,000 | USD | evidence → |
| Interest expense | 712,000 | USD | evidence → |
| Net interest income | 1,344,000 | USD | evidence → |
| Noninterest income | 274,000 | USD | evidence → |
| Noninterest expense | 1,685,000 | USD | evidence → |
| Provision for loan losses | 335,000 | USD | evidence → |
| Pretax income | -380,000 | USD | evidence → |
| Income tax | -149,000 | USD | evidence → |
| Net income | -231,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,018,000 | USD | evidence → |
| Total capital | 7,759,000 | USD | evidence → |
| Risk-weighted assets | 59,028,000 | USD | evidence → |