Call report 2004Q2
COMMUNITY NATIONAL BANK & TRUST OF TEXAS — 2004Q2
The 22 measures COMMUNITY NATIONAL BANK & TRUST OF TEXAS 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 | 167,984,000 | USD | evidence → |
| Total loans | 96,453,000 | USD | evidence → |
| Allowance for loan losses | 1,943,000 | USD | evidence → |
| Securities available for sale | 50,886,000 | USD | evidence → |
| Securities held to maturity | 36,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 135,212,000 | USD | evidence → |
| Interest-bearing deposits | 89,408,000 | USD | evidence → |
| Noninterest-bearing deposits | 45,804,000 | USD | evidence → |
| Equity capital | 22,194,000 | 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 | 4,717,000 | USD | evidence → |
| Interest expense | 846,000 | USD | evidence → |
| Net interest income | 3,871,000 | USD | evidence → |
| Noninterest income | 1,232,000 | USD | evidence → |
| Noninterest expense | 2,981,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,127,000 | USD | evidence → |
| Income tax | 668,000 | USD | evidence → |
| Net income | 1,459,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,868,000 | USD | evidence → |
| Total capital | 23,283,000 | USD | evidence → |
| Risk-weighted assets | 112,646,000 | USD | evidence → |