Call report 2004Q2
COLUMBUS STATE BANK — 2004Q2
The 22 measures COLUMBUS STATE BANK 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 | 83,491,000 | USD | evidence → |
| Total loans | 11,413,000 | USD | evidence → |
| Allowance for loan losses | 250,000 | USD | evidence → |
| Securities available for sale | 5,000 | USD | evidence → |
| Securities held to maturity | 59,426,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,011,000 | USD | evidence → |
| Interest-bearing deposits | 56,953,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,058,000 | USD | evidence → |
| Equity capital | 10,925,000 | 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 | 1,411,000 | USD | evidence → |
| Interest expense | 338,000 | USD | evidence → |
| Net interest income | 1,073,000 | USD | evidence → |
| Noninterest income | 138,000 | USD | evidence → |
| Noninterest expense | 687,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 524,000 | USD | evidence → |
| Income tax | 172,000 | USD | evidence → |
| Net income | 352,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,925,000 | USD | evidence → |
| Total capital | 11,175,000 | USD | evidence → |
| Risk-weighted assets | 26,894,000 | USD | evidence → |