Call report 2004Q1
COMMUNITY NATIONAL BANK & TRUST OF TEXAS — 2004Q1
The 22 measures COMMUNITY NATIONAL BANK & TRUST OF TEXAS 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 | 168,993,000 | USD | evidence → |
| Total loans | 94,870,000 | USD | evidence → |
| Allowance for loan losses | 1,953,000 | USD | evidence → |
| Securities available for sale | 51,458,000 | USD | evidence → |
| Securities held to maturity | 45,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 135,355,000 | USD | evidence → |
| Interest-bearing deposits | 91,850,000 | USD | evidence → |
| Noninterest-bearing deposits | 43,505,000 | USD | evidence → |
| Equity capital | 22,655,000 | 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 | 2,387,000 | USD | evidence → |
| Interest expense | 444,000 | USD | evidence → |
| Net interest income | 1,943,000 | USD | evidence → |
| Noninterest income | 602,000 | USD | evidence → |
| Noninterest expense | 1,460,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,087,000 | USD | evidence → |
| Income tax | 339,000 | USD | evidence → |
| Net income | 748,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,156,000 | USD | evidence → |
| Total capital | 22,558,000 | USD | evidence → |
| Risk-weighted assets | 111,598,000 | USD | evidence → |