Call report 2004Q3
WESTERN NATIONAL BANK — 2004Q3
The 22 measures WESTERN NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 77,139,000 | USD | evidence → |
| Total loans | 45,242,000 | USD | evidence → |
| Allowance for loan losses | 968,000 | USD | evidence → |
| Securities available for sale | 20,804,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,888,000 | USD | evidence → |
| Interest-bearing deposits | 53,207,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,681,000 | USD | evidence → |
| Equity capital | 9,179,000 | 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 | 2,938,000 | USD | evidence → |
| Interest expense | 1,019,000 | USD | evidence → |
| Net interest income | 1,919,000 | USD | evidence → |
| Noninterest income | 383,000 | USD | evidence → |
| Noninterest expense | 2,541,000 | USD | evidence → |
| Provision for loan losses | 335,000 | USD | evidence → |
| Pretax income | -552,000 | USD | evidence → |
| Income tax | -205,000 | USD | evidence → |
| Net income | -347,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,802,000 | USD | evidence → |
| Total capital | 7,480,000 | USD | evidence → |
| Risk-weighted assets | 53,933,000 | USD | evidence → |