Call reports 2004
SUN BANK — 2004
What SUN BANK reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 |
|---|---|
| Total assets | 126,929,000 |
| Total loans | 62,863,000 |
| Allowance for loan losses | 1,242,000 |
| Securities available for sale | 49,754,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 105,209,000 |
| Interest-bearing deposits | 87,671,000 |
| Noninterest-bearing deposits | 17,538,000 |
| Equity capital | 9,979,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 |
|---|---|
| Interest income | 1,577,000 |
| Interest expense | 445,000 |
| Net interest income | 1,132,000 |
| Noninterest income | 169,000 |
| Noninterest expense | 839,000 |
| Provision for loan losses | 430,000 |
| Pretax income | 32,000 |
| Income tax | 0 |
| Net income | 32,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 |
|---|---|
| Tier 1 capital | 8,536,000 |
| Total capital | 9,429,000 |
| Risk-weighted assets | 71,111,000 |