Call report 2004Q1
PARTNERS BANK — 2004Q1
The 22 measures PARTNERS BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 64,438,000 | USD | evidence → |
| Total loans | 41,554,000 | USD | evidence → |
| Allowance for loan losses | 849,000 | USD | evidence → |
| Securities available for sale | 16,691,000 | USD | evidence → |
| Securities held to maturity | 186,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,258,000 | USD | evidence → |
| Interest-bearing deposits | 45,993,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,265,000 | USD | evidence → |
| Equity capital | 6,587,000 | 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 | 868,000 | USD | evidence → |
| Interest expense | 260,000 | USD | evidence → |
| Net interest income | 608,000 | USD | evidence → |
| Noninterest income | 99,000 | USD | evidence → |
| Noninterest expense | 531,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 176,000 | USD | evidence → |
| Income tax | 52,000 | USD | evidence → |
| Net income | 124,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,075,000 | USD | evidence → |
| Total capital | 6,606,000 | USD | evidence → |
| Risk-weighted assets | 42,155,000 | USD | evidence → |