Call report 2004Q1
STATE BANK & TRUST COMPANY — 2004Q1
The 22 measures STATE BANK & TRUST COMPANY 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 | 60,776,000 | USD | evidence → |
| Total loans | 20,805,000 | USD | evidence → |
| Allowance for loan losses | 476,000 | USD | evidence → |
| Securities available for sale | 11,097,000 | USD | evidence → |
| Securities held to maturity | 467,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,867,000 | USD | evidence → |
| Interest-bearing deposits | 43,047,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,820,000 | USD | evidence → |
| Equity capital | 5,442,000 | 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 | 614,000 | USD | evidence → |
| Interest expense | 114,000 | USD | evidence → |
| Net interest income | 500,000 | USD | evidence → |
| Noninterest income | 279,000 | USD | evidence → |
| Noninterest expense | 447,000 | USD | evidence → |
| Provision for loan losses | -2,000 | USD | evidence → |
| Pretax income | 334,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 334,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,387,000 | USD | evidence → |
| Total capital | 5,729,000 | USD | evidence → |
| Risk-weighted assets | 27,251,000 | USD | evidence → |