Call report 2004Q3
FNB FINANCIAL — 2004Q3
The 22 measures FNB FINANCIAL reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 143,188,000 | USD | evidence → |
| Total loans | 94,884,000 | USD | evidence → |
| Allowance for loan losses | 1,167,000 | USD | evidence → |
| Securities available for sale | 35,058,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,763,000 | USD | evidence → |
| Interest-bearing deposits | 97,055,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,708,000 | USD | evidence → |
| Equity capital | 12,633,000 | 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 | 5,086,000 | USD | evidence → |
| Interest expense | 1,501,000 | USD | evidence → |
| Net interest income | 3,585,000 | USD | evidence → |
| Noninterest income | 2,421,000 | USD | evidence → |
| Noninterest expense | 4,270,000 | USD | evidence → |
| Provision for loan losses | 145,000 | USD | evidence → |
| Pretax income | 1,580,000 | USD | evidence → |
| Income tax | 388,000 | USD | evidence → |
| Net income | 1,192,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,441,000 | USD | evidence → |
| Total capital | 13,608,000 | USD | evidence → |
| Risk-weighted assets | 99,070,000 | USD | evidence → |