Call report 2004Q2
CORNHUSKER BANK — 2004Q2
The 22 measures CORNHUSKER 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 | 235,322,000 | USD | evidence → |
| Total loans | 130,340,000 | USD | evidence → |
| Allowance for loan losses | 3,207,000 | USD | evidence → |
| Securities available for sale | 73,935,000 | USD | evidence → |
| Securities held to maturity | 23,743,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 188,961,000 | USD | evidence → |
| Interest-bearing deposits | 178,944,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,017,000 | USD | evidence → |
| Equity capital | 20,717,000 | 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 | 5,899,000 | USD | evidence → |
| Interest expense | 1,310,000 | USD | evidence → |
| Net interest income | 4,589,000 | USD | evidence → |
| Noninterest income | 1,614,000 | USD | evidence → |
| Noninterest expense | 3,936,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 2,147,000 | USD | evidence → |
| Income tax | 47,000 | USD | evidence → |
| Net income | 2,100,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,796,000 | USD | evidence → |
| Total capital | 23,580,000 | USD | evidence → |
| Risk-weighted assets | 141,311,000 | USD | evidence → |