Call report 2004Q2
CENTER NATIONAL BANK — 2004Q2
The 22 measures CENTER 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 | 126,240,000 | USD | evidence → |
| Total loans | 73,354,000 | USD | evidence → |
| Allowance for loan losses | 1,322,000 | USD | evidence → |
| Securities available for sale | 19,476,000 | USD | evidence → |
| Securities held to maturity | 14,217,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 109,839,000 | USD | evidence → |
| Interest-bearing deposits | 98,826,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,012,000 | USD | evidence → |
| Equity capital | 14,436,000 | 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 | 3,233,000 | USD | evidence → |
| Interest expense | 841,000 | USD | evidence → |
| Net interest income | 2,392,000 | USD | evidence → |
| Noninterest income | 322,000 | USD | evidence → |
| Noninterest expense | 1,309,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,282,000 | USD | evidence → |
| Income tax | 436,000 | USD | evidence → |
| Net income | 846,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,549,000 | USD | evidence → |
| Total capital | 15,606,000 | USD | evidence → |
| Risk-weighted assets | 84,263,000 | USD | evidence → |