Call report 2004Q1
UNION NATIONAL BANK — 2004Q1
The 22 measures UNION 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 | 47,497,000 | USD | evidence → |
| Total loans | 38,491,000 | USD | evidence → |
| Allowance for loan losses | 557,000 | USD | evidence → |
| Securities available for sale | 3,723,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,162,000 | USD | evidence → |
| Interest-bearing deposits | 31,592,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,570,000 | USD | evidence → |
| Equity capital | 5,810,000 | 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 | 694,000 | USD | evidence → |
| Interest expense | 210,000 | USD | evidence → |
| Net interest income | 484,000 | USD | evidence → |
| Noninterest income | 64,000 | USD | evidence → |
| Noninterest expense | 395,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | 132,000 | USD | evidence → |
| Income tax | 46,000 | USD | evidence → |
| Net income | 86,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,245,000 | USD | evidence → |
| Total capital | 3,700,000 | USD | evidence → |
| Risk-weighted assets | 36,285,000 | USD | evidence → |