Call report 2004Q4
DAIRYMAN'S STATE BANK — 2004Q4
The 22 measures DAIRYMAN'S STATE 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 | 99,354,000 | USD | evidence → |
| Total loans | 50,458,000 | USD | evidence → |
| Allowance for loan losses | 708,000 | USD | evidence → |
| Securities available for sale | 31,054,000 | USD | evidence → |
| Securities held to maturity | 3,292,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,486,000 | USD | evidence → |
| Interest-bearing deposits | 70,643,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,843,000 | USD | evidence → |
| Equity capital | 11,528,000 | 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 | 5,039,000 | USD | evidence → |
| Interest expense | 1,203,000 | USD | evidence → |
| Net interest income | 3,836,000 | USD | evidence → |
| Noninterest income | 669,000 | USD | evidence → |
| Noninterest expense | 3,417,000 | USD | evidence → |
| Provision for loan losses | 101,000 | USD | evidence → |
| Pretax income | 1,018,000 | USD | evidence → |
| Income tax | 161,000 | USD | evidence → |
| Net income | 857,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,920,000 | USD | evidence → |
| Total capital | 10,628,000 | USD | evidence → |
| Risk-weighted assets | 63,124,000 | USD | evidence → |
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