Call report 2004Q2
KINDERHOOK STATE BANK — 2004Q2
The 22 measures KINDERHOOK 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 | 26,961,000 | USD | evidence → |
| Total loans | 17,892,000 | USD | evidence → |
| Allowance for loan losses | 262,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 7,307,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,984,000 | USD | evidence → |
| Interest-bearing deposits | 21,936,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,048,000 | USD | evidence → |
| Equity capital | 2,162,000 | 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 | 722,000 | USD | evidence → |
| Interest expense | 264,000 | USD | evidence → |
| Net interest income | 458,000 | USD | evidence → |
| Noninterest income | 50,000 | USD | evidence → |
| Noninterest expense | 432,000 | USD | evidence → |
| Provision for loan losses | 133,000 | USD | evidence → |
| Pretax income | -57,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -57,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,162,000 | USD | evidence → |
| Total capital | 2,391,000 | USD | evidence → |
| Risk-weighted assets | 18,283,000 | USD | evidence → |