Call report 2004Q2
UNION STATE BANK — 2004Q2
The 22 measures UNION STATE 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 | 120,471,000 | USD | evidence → |
| Total loans | 48,160,000 | USD | evidence → |
| Allowance for loan losses | 764,000 | USD | evidence → |
| Securities available for sale | 63,848,000 | USD | evidence → |
| Securities held to maturity | 2,877,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,183,000 | USD | evidence → |
| Interest-bearing deposits | 65,875,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,308,000 | USD | evidence → |
| Equity capital | 12,304,000 | 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 | 3,114,000 | USD | evidence → |
| Interest expense | 1,243,000 | USD | evidence → |
| Net interest income | 1,871,000 | USD | evidence → |
| Noninterest income | 145,000 | USD | evidence → |
| Noninterest expense | 1,105,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 881,000 | USD | evidence → |
| Income tax | 290,000 | USD | evidence → |
| Net income | 591,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,677,000 | USD | evidence → |
| Total capital | 13,433,000 | USD | evidence → |
| Risk-weighted assets | 60,436,000 | USD | evidence → |