Call report 2004Q1
NLSB — 2004Q1
The 22 measures NLSB 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 | 999,750,000 | USD | evidence → |
| Total loans | 577,188,000 | USD | evidence → |
| Allowance for loan losses | 2,422,000 | USD | evidence → |
| Securities available for sale | 350,008,000 | USD | evidence → |
| Securities held to maturity | 851,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 904,184,000 | USD | evidence → |
| Interest-bearing deposits | 719,216,000 | USD | evidence → |
| Noninterest-bearing deposits | 184,968,000 | USD | evidence → |
| Equity capital | 78,349,000 | 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 | 8,926,000 | USD | evidence → |
| Interest expense | 2,436,000 | USD | evidence → |
| Net interest income | 6,490,000 | USD | evidence → |
| Noninterest income | 1,347,000 | USD | evidence → |
| Noninterest expense | 4,894,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 2,900,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 2,875,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 75,852,000 | USD | evidence → |
| Total capital | 78,274,000 | USD | evidence → |
| Risk-weighted assets | 579,854,000 | USD | evidence → |