Call report 2004Q2
MOUNTAIN NATIONAL BANK — 2004Q2
The 22 measures MOUNTAIN NATIONAL 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 | 224,332,000 | USD | evidence → |
| Total loans | 109,806,000 | USD | evidence → |
| Allowance for loan losses | 1,661,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 68,623,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 209,118,000 | USD | evidence → |
| Interest-bearing deposits | 183,086,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,032,000 | USD | evidence → |
| Equity capital | 14,897,000 | 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 | 4,730,000 | USD | evidence → |
| Interest expense | 2,180,000 | USD | evidence → |
| Net interest income | 2,550,000 | USD | evidence → |
| Noninterest income | 340,000 | USD | evidence → |
| Noninterest expense | 1,733,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 1,121,000 | USD | evidence → |
| Income tax | 320,000 | USD | evidence → |
| Net income | 801,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,897,000 | USD | evidence → |
| Total capital | 16,386,000 | USD | evidence → |
| Risk-weighted assets | 118,972,000 | USD | evidence → |