Call report 2004Q2
DECATUR STATE BANK — 2004Q2
The 22 measures DECATUR 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 | 146,106,000 | USD | evidence → |
| Total loans | 106,988,000 | USD | evidence → |
| Allowance for loan losses | 1,557,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 24,632,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,875,000 | USD | evidence → |
| Interest-bearing deposits | 84,172,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,703,000 | USD | evidence → |
| Equity capital | 18,882,000 | 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 | 4,567,000 | USD | evidence → |
| Interest expense | 1,106,000 | USD | evidence → |
| Net interest income | 3,461,000 | USD | evidence → |
| Noninterest income | 731,000 | USD | evidence → |
| Noninterest expense | 1,837,000 | USD | evidence → |
| Provision for loan losses | 425,000 | USD | evidence → |
| Pretax income | 1,930,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,930,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,882,000 | USD | evidence → |
| Total capital | 20,217,000 | USD | evidence → |
| Risk-weighted assets | 106,615,000 | USD | evidence → |