Call report 2004Q4
ATLANTIC STEWARDSHIP BANK — 2004Q4
The 22 measures ATLANTIC STEWARDSHIP BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 419,780,000 | USD | evidence → |
| Total loans | 296,436,000 | USD | evidence → |
| Allowance for loan losses | 3,299,000 | USD | evidence → |
| Securities available for sale | 52,030,000 | USD | evidence → |
| Securities held to maturity | 40,104,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 357,156,000 | USD | evidence → |
| Interest-bearing deposits | 266,096,000 | USD | evidence → |
| Noninterest-bearing deposits | 91,060,000 | USD | evidence → |
| Equity capital | 32,767,000 | 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 | 21,015,000 | USD | evidence → |
| Interest expense | 4,298,000 | USD | evidence → |
| Net interest income | 16,717,000 | USD | evidence → |
| Noninterest income | 2,687,000 | USD | evidence → |
| Noninterest expense | 12,355,000 | USD | evidence → |
| Provision for loan losses | 540,000 | USD | evidence → |
| Pretax income | 6,509,000 | USD | evidence → |
| Income tax | 2,359,000 | USD | evidence → |
| Net income | 4,150,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 32,760,000 | USD | evidence → |
| Total capital | 36,059,000 | USD | evidence → |
| Risk-weighted assets | 299,163,000 | USD | evidence → |