Call report 2004Q2
UNION STATE BANK — 2004Q2
The 22 measures UNION STATE 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 | 254,138,000 | USD | evidence → |
| Total loans | 131,690,000 | USD | evidence → |
| Allowance for loan losses | 2,688,000 | USD | evidence → |
| Securities available for sale | 89,804,000 | USD | evidence → |
| Securities held to maturity | 815,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 231,115,000 | USD | evidence → |
| Interest-bearing deposits | 162,538,000 | USD | evidence → |
| Noninterest-bearing deposits | 68,577,000 | USD | evidence → |
| Equity capital | 18,624,000 | 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 | 6,008,000 | USD | evidence → |
| Interest expense | 1,331,000 | USD | evidence → |
| Net interest income | 4,677,000 | USD | evidence → |
| Noninterest income | 1,314,000 | USD | evidence → |
| Noninterest expense | 4,003,000 | USD | evidence → |
| Provision for loan losses | 222,000 | USD | evidence → |
| Pretax income | 1,553,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,553,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,139,000 | USD | evidence → |
| Total capital | 23,064,000 | USD | evidence → |
| Risk-weighted assets | 153,260,000 | USD | evidence → |