Call report 2004Q2
VERIMORE BANK — 2004Q2
The 22 measures VERIMORE 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 | 62,079,000 | USD | evidence → |
| Total loans | 46,560,000 | USD | evidence → |
| Allowance for loan losses | 387,000 | USD | evidence → |
| Securities available for sale | 11,007,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,865,000 | USD | evidence → |
| Interest-bearing deposits | 44,446,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,419,000 | USD | evidence → |
| Equity capital | 5,926,000 | 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 | 1,712,000 | USD | evidence → |
| Interest expense | 625,000 | USD | evidence → |
| Net interest income | 1,087,000 | USD | evidence → |
| Noninterest income | 87,000 | USD | evidence → |
| Noninterest expense | 751,000 | USD | evidence → |
| Provision for loan losses | 62,000 | USD | evidence → |
| Pretax income | 372,000 | USD | evidence → |
| Income tax | 136,000 | USD | evidence → |
| Net income | 236,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,001,000 | USD | evidence → |
| Total capital | 6,388,000 | USD | evidence → |
| Risk-weighted assets | 44,105,000 | USD | evidence → |