Call report 2004Q1
SECURITY BANK USA — 2004Q1
The 22 measures SECURITY BANK USA reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 78,071,000 | USD | evidence → |
| Total loans | 67,437,000 | USD | evidence → |
| Allowance for loan losses | 502,000 | USD | evidence → |
| Securities available for sale | 5,475,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,070,000 | USD | evidence → |
| Interest-bearing deposits | 63,432,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,638,000 | USD | evidence → |
| Equity capital | 6,450,000 | 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 | 1,064,000 | USD | evidence → |
| Interest expense | 378,000 | USD | evidence → |
| Net interest income | 686,000 | USD | evidence → |
| Noninterest income | 195,000 | USD | evidence → |
| Noninterest expense | 625,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 226,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 225,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,394,000 | USD | evidence → |
| Total capital | 6,896,000 | USD | evidence → |
| Risk-weighted assets | 68,191,000 | USD | evidence → |