Call report 2004Q2
NLSB — 2004Q2
The 22 measures NLSB 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 | 982,743,000 | USD | evidence → |
| Total loans | 591,408,000 | USD | evidence → |
| Allowance for loan losses | 2,730,000 | USD | evidence → |
| Securities available for sale | 299,060,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 884,589,000 | USD | evidence → |
| Interest-bearing deposits | 706,722,000 | USD | evidence → |
| Noninterest-bearing deposits | 177,867,000 | USD | evidence → |
| Equity capital | 82,778,000 | 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 | 2,856,000 | USD | evidence → |
| Interest expense | 741,000 | USD | evidence → |
| Net interest income | 2,115,000 | USD | evidence → |
| Noninterest income | 495,000 | USD | evidence → |
| Noninterest expense | 1,423,000 | USD | evidence → |
| Provision for loan losses | 275,000 | USD | evidence → |
| Pretax income | 879,000 | USD | evidence → |
| Income tax | 314,000 | USD | evidence → |
| Net income | 565,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 82,426,000 | USD | evidence → |
| Total capital | 85,156,000 | USD | evidence → |
| Risk-weighted assets | 583,687,000 | USD | evidence → |