Call report 2004Q4
NLSB — 2004Q4
The 22 measures NLSB reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,070,414,000 | USD | evidence → |
| Total loans | 729,383,000 | USD | evidence → |
| Allowance for loan losses | 4,368,000 | USD | evidence → |
| Securities available for sale | 200,725,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 914,063,000 | USD | evidence → |
| Interest-bearing deposits | 717,367,000 | USD | evidence → |
| Noninterest-bearing deposits | 196,696,000 | USD | evidence → |
| Equity capital | 133,920,000 | 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 | 23,488,000 | USD | evidence → |
| Interest expense | 5,966,000 | USD | evidence → |
| Net interest income | 17,522,000 | USD | evidence → |
| Noninterest income | 3,339,000 | USD | evidence → |
| Noninterest expense | 12,193,000 | USD | evidence → |
| Provision for loan losses | 1,925,000 | USD | evidence → |
| Pretax income | 6,702,000 | USD | evidence → |
| Income tax | 2,441,000 | USD | evidence → |
| Net income | 4,261,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 80,716,000 | USD | evidence → |
| Total capital | 85,084,000 | USD | evidence → |
| Risk-weighted assets | 754,048,000 | USD | evidence → |