Call report 2004Q2
ALLEGIANCE COMMUNITY BANK — 2004Q2
The 22 measures ALLEGIANCE COMMUNITY 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 | 67,163,000 | USD | evidence → |
| Total loans | 45,771,000 | USD | evidence → |
| Allowance for loan losses | 466,000 | USD | evidence → |
| Securities available for sale | 14,197,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,149,000 | USD | evidence → |
| Interest-bearing deposits | 52,469,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,680,000 | USD | evidence → |
| Equity capital | 6,195,000 | 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 | 1,647,000 | USD | evidence → |
| Interest expense | 485,000 | USD | evidence → |
| Net interest income | 1,162,000 | USD | evidence → |
| Noninterest income | 151,000 | USD | evidence → |
| Noninterest expense | 978,000 | USD | evidence → |
| Provision for loan losses | 38,000 | USD | evidence → |
| Pretax income | 294,000 | USD | evidence → |
| Income tax | -64,000 | USD | evidence → |
| Net income | 358,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,302,000 | USD | evidence → |
| Total capital | 6,768,000 | USD | evidence → |
| Risk-weighted assets | 48,650,000 | USD | evidence → |