Call report 2004Q1
HENDERSON STATE BANK — 2004Q1
The 22 measures HENDERSON STATE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,373,000 | USD | evidence → |
| Total loans | 17,822,000 | USD | evidence → |
| Allowance for loan losses | 209,000 | USD | evidence → |
| Securities available for sale | 17,402,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,949,000 | USD | evidence → |
| Interest-bearing deposits | 22,781,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,168,000 | USD | evidence → |
| Equity capital | 3,185,000 | 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 | 421,000 | USD | evidence → |
| Interest expense | 225,000 | USD | evidence → |
| Net interest income | 196,000 | USD | evidence → |
| Noninterest income | 6,000 | USD | evidence → |
| Noninterest expense | 229,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -24,000 | USD | evidence → |
| Income tax | -13,000 | USD | evidence → |
| Net income | -11,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,992,000 | USD | evidence → |
| Total capital | 3,201,000 | USD | evidence → |
| Risk-weighted assets | 25,217,000 | USD | evidence → |