Call report 2004Q1
UNITED BANK & TRUST COMPANY — 2004Q1
The 22 measures UNITED BANK & TRUST COMPANY 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 | 158,823,000 | USD | evidence → |
| Total loans | 104,592,000 | USD | evidence → |
| Allowance for loan losses | 1,515,000 | USD | evidence → |
| Securities available for sale | 33,253,000 | USD | evidence → |
| Securities held to maturity | 2,688,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 137,218,000 | USD | evidence → |
| Interest-bearing deposits | 118,897,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,321,000 | USD | evidence → |
| Equity capital | 11,784,000 | 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 | 1,937,000 | USD | evidence → |
| Interest expense | 555,000 | USD | evidence → |
| Net interest income | 1,382,000 | USD | evidence → |
| Noninterest income | 343,000 | USD | evidence → |
| Noninterest expense | 958,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 767,000 | USD | evidence → |
| Income tax | 217,000 | USD | evidence → |
| Net income | 550,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,590,000 | USD | evidence → |
| Total capital | 12,895,000 | USD | evidence → |
| Risk-weighted assets | 104,218,000 | USD | evidence → |