Call report 2004Q2
PARTNERS BANK — 2004Q2
The 22 measures PARTNERS 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 | 63,035,000 | USD | evidence → |
| Total loans | 42,117,000 | USD | evidence → |
| Allowance for loan losses | 875,000 | USD | evidence → |
| Securities available for sale | 16,375,000 | USD | evidence → |
| Securities held to maturity | 153,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,257,000 | USD | evidence → |
| Interest-bearing deposits | 44,703,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,554,000 | USD | evidence → |
| Equity capital | 6,366,000 | 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 | 1,740,000 | USD | evidence → |
| Interest expense | 507,000 | USD | evidence → |
| Net interest income | 1,233,000 | USD | evidence → |
| Noninterest income | 208,000 | USD | evidence → |
| Noninterest expense | 1,085,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 356,000 | USD | evidence → |
| Income tax | 98,000 | USD | evidence → |
| Net income | 258,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,188,000 | USD | evidence → |
| Total capital | 6,710,000 | USD | evidence → |
| Risk-weighted assets | 41,563,000 | USD | evidence → |