Call report 2004Q2
MARION STATE BANK — 2004Q2
The 22 measures MARION 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 | 75,077,000 | USD | evidence → |
| Total loans | 42,875,000 | USD | evidence → |
| Allowance for loan losses | 509,000 | USD | evidence → |
| Securities available for sale | 24,089,000 | USD | evidence → |
| Securities held to maturity | 80,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,178,000 | USD | evidence → |
| Interest-bearing deposits | 60,677,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,501,000 | USD | evidence → |
| Equity capital | 6,635,000 | 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 | 2,080,000 | USD | evidence → |
| Interest expense | 732,000 | USD | evidence → |
| Net interest income | 1,348,000 | USD | evidence → |
| Noninterest income | 257,000 | USD | evidence → |
| Noninterest expense | 1,188,000 | USD | evidence → |
| Provision for loan losses | 85,000 | USD | evidence → |
| Pretax income | 344,000 | USD | evidence → |
| Income tax | 66,000 | USD | evidence → |
| Net income | 278,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,029,000 | USD | evidence → |
| Total capital | 7,538,000 | USD | evidence → |
| Risk-weighted assets | 48,554,000 | USD | evidence → |