Call report 2004Q1
ATLANTIC STEWARDSHIP BANK — 2004Q1
The 22 measures ATLANTIC STEWARDSHIP 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 | 396,442,000 | USD | evidence → |
| Total loans | 267,688,000 | USD | evidence → |
| Allowance for loan losses | 2,964,000 | USD | evidence → |
| Securities available for sale | 55,308,000 | USD | evidence → |
| Securities held to maturity | 45,014,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 341,160,000 | USD | evidence → |
| Interest-bearing deposits | 264,148,000 | USD | evidence → |
| Noninterest-bearing deposits | 77,012,000 | USD | evidence → |
| Equity capital | 30,207,000 | 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 | 5,134,000 | USD | evidence → |
| Interest expense | 1,137,000 | USD | evidence → |
| Net interest income | 3,997,000 | USD | evidence → |
| Noninterest income | 589,000 | USD | evidence → |
| Noninterest expense | 2,998,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,468,000 | USD | evidence → |
| Income tax | 523,000 | USD | evidence → |
| Net income | 945,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,649,000 | USD | evidence → |
| Total capital | 32,613,000 | USD | evidence → |
| Risk-weighted assets | 265,541,000 | USD | evidence → |