Call report 2004Q2
NAPA COMMUNITY BANK — 2004Q2
The 22 measures NAPA COMMUNITY 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 | 65,953,000 | USD | evidence → |
| Total loans | 47,657,000 | USD | evidence → |
| Allowance for loan losses | 645,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,491,000 | USD | evidence → |
| Interest-bearing deposits | 42,670,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,821,000 | USD | evidence → |
| Equity capital | 8,359,000 | 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 | 1,684,000 | USD | evidence → |
| Interest expense | 153,000 | USD | evidence → |
| Net interest income | 1,531,000 | USD | evidence → |
| Noninterest income | 206,000 | USD | evidence → |
| Noninterest expense | 1,310,000 | USD | evidence → |
| Provision for loan losses | 153,000 | USD | evidence → |
| Pretax income | 274,000 | USD | evidence → |
| Income tax | 97,000 | USD | evidence → |
| Net income | 177,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,268,000 | USD | evidence → |
| Total capital | 8,913,000 | USD | evidence → |
| Risk-weighted assets | 54,492,000 | USD | evidence → |