Call report 2004Q4
MAINLINE NATIONAL BANK — 2004Q4
The 22 measures MAINLINE NATIONAL BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 213,343,000 | USD | evidence → |
| Total loans | 108,016,000 | USD | evidence → |
| Allowance for loan losses | 2,268,000 | USD | evidence → |
| Securities available for sale | 93,285,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 163,967,000 | USD | evidence → |
| Interest-bearing deposits | 147,467,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,500,000 | USD | evidence → |
| Equity capital | 18,058,000 | 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 | 10,240,000 | USD | evidence → |
| Interest expense | 4,241,000 | USD | evidence → |
| Net interest income | 5,999,000 | USD | evidence → |
| Noninterest income | 1,288,000 | USD | evidence → |
| Noninterest expense | 5,635,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,667,000 | USD | evidence → |
| Income tax | 345,000 | USD | evidence → |
| Net income | 1,322,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,689,000 | USD | evidence → |
| Total capital | 19,144,000 | USD | evidence → |
| Risk-weighted assets | 115,659,000 | USD | evidence → |