Call report 2004Q4
STOCKMAN BANK — 2004Q4
The 22 measures STOCKMAN 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 | 88,759,000 | USD | evidence → |
| Total loans | 62,583,000 | USD | evidence → |
| Allowance for loan losses | 640,000 | USD | evidence → |
| Securities available for sale | 14,567,000 | USD | evidence → |
| Securities held to maturity | 122,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 77,083,000 | USD | evidence → |
| Interest-bearing deposits | 59,747,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,336,000 | USD | evidence → |
| Equity capital | 7,375,000 | 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 | 4,779,000 | USD | evidence → |
| Interest expense | 1,105,000 | USD | evidence → |
| Net interest income | 3,674,000 | USD | evidence → |
| Noninterest income | 292,000 | USD | evidence → |
| Noninterest expense | 2,078,000 | USD | evidence → |
| Provision for loan losses | 55,000 | USD | evidence → |
| Pretax income | 1,833,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,833,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,401,000 | USD | evidence → |
| Total capital | 8,041,000 | USD | evidence → |
| Risk-weighted assets | 63,881,000 | USD | evidence → |