Call report 2004Q2
MARION STATE BANK — 2004Q2
The 22 measures MARION STATE BANK 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 | 40,980,000 | USD | evidence → |
| Total loans | 13,410,000 | USD | evidence → |
| Allowance for loan losses | 279,000 | USD | evidence → |
| Securities available for sale | 18,182,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,297,000 | USD | evidence → |
| Interest-bearing deposits | 28,428,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,869,000 | USD | evidence → |
| Equity capital | 5,575,000 | 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 | 877,000 | USD | evidence → |
| Interest expense | 145,000 | USD | evidence → |
| Net interest income | 732,000 | USD | evidence → |
| Noninterest income | 143,000 | USD | evidence → |
| Noninterest expense | 515,000 | USD | evidence → |
| Provision for loan losses | 37,000 | USD | evidence → |
| Pretax income | 323,000 | USD | evidence → |
| Income tax | 101,000 | USD | evidence → |
| Net income | 222,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,708,000 | USD | evidence → |
| Total capital | 5,954,000 | USD | evidence → |
| Risk-weighted assets | 19,616,000 | USD | evidence → |