Call report 2004Q2
COLFAX BANKING COMPANY — 2004Q2
The 22 measures COLFAX BANKING COMPANY 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 | 58,800,000 | USD | evidence → |
| Total loans | 30,083,000 | USD | evidence → |
| Allowance for loan losses | 337,000 | USD | evidence → |
| Securities available for sale | 21,705,000 | USD | evidence → |
| Securities held to maturity | 565,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,892,000 | USD | evidence → |
| Interest-bearing deposits | 40,434,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,458,000 | USD | evidence → |
| Equity capital | 4,683,000 | 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 | 1,516,000 | USD | evidence → |
| Interest expense | 318,000 | USD | evidence → |
| Net interest income | 1,198,000 | USD | evidence → |
| Noninterest income | 224,000 | USD | evidence → |
| Noninterest expense | 1,090,000 | USD | evidence → |
| Provision for loan losses | 41,000 | USD | evidence → |
| Pretax income | 341,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 339,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,054,000 | USD | evidence → |
| Total capital | 5,391,000 | USD | evidence → |
| Risk-weighted assets | 29,904,000 | USD | evidence → |