Call report 2004Q1
PLAINSCAPITAL BANK — 2004Q1
The 22 measures PLAINSCAPITAL 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 | 2,151,531,000 | USD | evidence → |
| Total loans | 1,704,626,000 | USD | evidence → |
| Allowance for loan losses | 21,550,000 | USD | evidence → |
| Securities available for sale | 109,873,000 | USD | evidence → |
| Securities held to maturity | 96,351,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,730,913,000 | USD | evidence → |
| Interest-bearing deposits | 1,330,359,000 | USD | evidence → |
| Noninterest-bearing deposits | 400,554,000 | USD | evidence → |
| Equity capital | 183,494,000 | 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 | 26,123,000 | USD | evidence → |
| Interest expense | 5,753,000 | USD | evidence → |
| Net interest income | 20,370,000 | USD | evidence → |
| Noninterest income | 26,382,000 | USD | evidence → |
| Noninterest expense | 36,085,000 | USD | evidence → |
| Provision for loan losses | 565,000 | USD | evidence → |
| Pretax income | 10,102,000 | USD | evidence → |
| Income tax | 3,644,000 | USD | evidence → |
| Net income | 6,458,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 152,756,000 | USD | evidence → |
| Total capital | 174,306,000 | USD | evidence → |
| Risk-weighted assets | 1,740,292,000 | USD | evidence → |