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Call report 2004Q1

KINDERHOOK STATE BANK — 2004Q1

The 22 measures KINDERHOOK STATE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.

PERIOD: 2004Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/ac24d80d-2568-495b-9cf5-d8f77d0ac605/2004Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets28,239,000USDevidence →
Total loans17,983,000USDevidence →
Allowance for loan losses200,000USDevidence →
Securities available for sale0USDevidence →
Securities held to maturity8,337,000USDevidence →
Trading assets0USDevidence →
Total deposits25,902,000USDevidence →
Interest-bearing deposits23,522,000USDevidence →
Noninterest-bearing deposits2,380,000USDevidence →
Equity capital2,243,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income361,000USDevidence →
Interest expense138,000USDevidence →
Net interest income223,000USDevidence →
Noninterest income13,000USDevidence →
Noninterest expense212,000USDevidence →
Provision for loan losses0USDevidence →
Pretax income24,000USDevidence →
Income tax0USDevidence →
Net income24,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital2,243,000USDevidence →
Total capital2,443,000USDevidence →
Risk-weighted assets18,478,000USDevidence →