Call report 2004Q2
DAIRYMAN'S STATE BANK — 2004Q2
The 22 measures DAIRYMAN'S 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 | 95,540,000 | USD | evidence → |
| Total loans | 56,382,000 | USD | evidence → |
| Allowance for loan losses | 751,000 | USD | evidence → |
| Securities available for sale | 22,574,000 | USD | evidence → |
| Securities held to maturity | 3,319,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,245,000 | USD | evidence → |
| Interest-bearing deposits | 70,041,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,204,000 | USD | evidence → |
| Equity capital | 11,493,000 | 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 | 2,588,000 | USD | evidence → |
| Interest expense | 598,000 | USD | evidence → |
| Net interest income | 1,990,000 | USD | evidence → |
| Noninterest income | 368,000 | USD | evidence → |
| Noninterest expense | 1,717,000 | USD | evidence → |
| Provision for loan losses | 61,000 | USD | evidence → |
| Pretax income | 598,000 | USD | evidence → |
| Income tax | 107,000 | USD | evidence → |
| Net income | 491,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,121,000 | USD | evidence → |
| Total capital | 10,872,000 | USD | evidence → |
| Risk-weighted assets | 65,759,000 | USD | evidence → |
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