Call reports 2004
FIRST PARKE STATE BANK — 2004
What FIRST PARKE STATE BANK reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 |
|---|---|
| Total assets | 119,032,000 |
| Total loans | 70,806,000 |
| Allowance for loan losses | 979,000 |
| Securities available for sale | 39,226,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 85,794,000 |
| Interest-bearing deposits | 73,805,000 |
| Noninterest-bearing deposits | 11,989,000 |
| Equity capital | 13,677,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 |
|---|---|
| Interest income | 1,611,000 |
| Interest expense | 547,000 |
| Net interest income | 1,064,000 |
| Noninterest income | 222,000 |
| Noninterest expense | 571,000 |
| Provision for loan losses | 30,000 |
| Pretax income | 685,000 |
| Income tax | 205,000 |
| Net income | 480,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 |
|---|---|
| Tier 1 capital | 12,973,000 |
| Total capital | 13,967,000 |
| Risk-weighted assets | 78,904,000 |