Call report 2004Q2
BANK OF BOTETOURT — 2004Q2
The 22 measures BANK OF BOTETOURT 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 | 206,464,000 | USD | evidence → |
| Total loans | 161,991,000 | USD | evidence → |
| Allowance for loan losses | 1,944,000 | USD | evidence → |
| Securities available for sale | 20,124,000 | USD | evidence → |
| Securities held to maturity | 1,184,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 189,011,000 | USD | evidence → |
| Interest-bearing deposits | 161,027,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,984,000 | USD | evidence → |
| Equity capital | 16,846,000 | 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 | 5,772,000 | USD | evidence → |
| Interest expense | 1,631,000 | USD | evidence → |
| Net interest income | 4,141,000 | USD | evidence → |
| Noninterest income | 578,000 | USD | evidence → |
| Noninterest expense | 2,685,000 | USD | evidence → |
| Provision for loan losses | 450,000 | USD | evidence → |
| Pretax income | 1,585,000 | USD | evidence → |
| Income tax | 497,000 | USD | evidence → |
| Net income | 1,088,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,629,000 | USD | evidence → |
| Total capital | 18,573,000 | USD | evidence → |
| Risk-weighted assets | 163,415,000 | USD | evidence → |