Call report 2004Q2
MAINLINE NATIONAL BANK — 2004Q2
The 22 measures MAINLINE NATIONAL 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 | 211,367,000 | USD | evidence → |
| Total loans | 107,064,000 | USD | evidence → |
| Allowance for loan losses | 2,300,000 | USD | evidence → |
| Securities available for sale | 91,625,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 163,683,000 | USD | evidence → |
| Interest-bearing deposits | 148,014,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,669,000 | USD | evidence → |
| Equity capital | 16,745,000 | 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 | 5,142,000 | USD | evidence → |
| Interest expense | 2,086,000 | USD | evidence → |
| Net interest income | 3,056,000 | USD | evidence → |
| Noninterest income | 582,000 | USD | evidence → |
| Noninterest expense | 2,788,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 850,000 | USD | evidence → |
| Income tax | 174,000 | USD | evidence → |
| Net income | 676,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,309,000 | USD | evidence → |
| Total capital | 18,797,000 | USD | evidence → |
| Risk-weighted assets | 118,217,000 | USD | evidence → |