Call report 2004Q2
DEFIANCE STATE BANK — 2004Q2
The 22 measures DEFIANCE 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 | 20,574,000 | USD | evidence → |
| Total loans | 13,623,000 | USD | evidence → |
| Allowance for loan losses | 154,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 149,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,475,000 | USD | evidence → |
| Interest-bearing deposits | 14,451,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,024,000 | USD | evidence → |
| Equity capital | 1,895,000 | 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 | 536,000 | USD | evidence → |
| Interest expense | 113,000 | USD | evidence → |
| Net interest income | 423,000 | USD | evidence → |
| Noninterest income | 34,000 | USD | evidence → |
| Noninterest expense | 339,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 119,000 | USD | evidence → |
| Income tax | 11,000 | USD | evidence → |
| Net income | 108,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,895,000 | USD | evidence → |
| Total capital | 2,049,000 | USD | evidence → |
| Risk-weighted assets | 14,256,000 | USD | evidence → |