Call report 2004Q3
NLSB — 2004Q3
The 22 measures NLSB reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,062,454,000 | USD | evidence → |
| Total loans | 694,217,000 | USD | evidence → |
| Allowance for loan losses | 3,550,000 | USD | evidence → |
| Securities available for sale | 197,969,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 899,901,000 | USD | evidence → |
| Interest-bearing deposits | 709,591,000 | USD | evidence → |
| Noninterest-bearing deposits | 190,310,000 | USD | evidence → |
| Equity capital | 142,354,000 | 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 | 12,281,000 | USD | evidence → |
| Interest expense | 3,190,000 | USD | evidence → |
| Net interest income | 9,091,000 | USD | evidence → |
| Noninterest income | 1,933,000 | USD | evidence → |
| Noninterest expense | 7,150,000 | USD | evidence → |
| Provision for loan losses | 1,100,000 | USD | evidence → |
| Pretax income | 2,733,000 | USD | evidence → |
| Income tax | 918,000 | USD | evidence → |
| Net income | 1,815,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 83,686,000 | USD | evidence → |
| Total capital | 87,236,000 | USD | evidence → |
| Risk-weighted assets | 709,971,000 | USD | evidence → |