Call report 2004Q1
CAMELBACK COMMUNITY BANK — 2004Q1
The 22 measures CAMELBACK COMMUNITY 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 | 85,234,000 | USD | evidence → |
| Total loans | 67,745,000 | USD | evidence → |
| Allowance for loan losses | 1,210,000 | USD | evidence → |
| Securities available for sale | 5,984,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,273,000 | USD | evidence → |
| Interest-bearing deposits | 51,575,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,698,000 | USD | evidence → |
| Equity capital | 8,580,000 | 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 | 1,298,000 | USD | evidence → |
| Interest expense | 245,000 | USD | evidence → |
| Net interest income | 1,053,000 | USD | evidence → |
| Noninterest income | 80,000 | USD | evidence → |
| Noninterest expense | 663,000 | USD | evidence → |
| Provision for loan losses | 410,000 | USD | evidence → |
| Pretax income | 60,000 | USD | evidence → |
| Income tax | 40,000 | USD | evidence → |
| Net income | 20,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,666,000 | USD | evidence → |
| Total capital | 8,570,000 | USD | evidence → |
| Risk-weighted assets | 71,979,000 | USD | evidence → |