Call report 2004Q2
PLAINSCAPITAL BANK — 2004Q2
The 22 measures PLAINSCAPITAL 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 | 2,176,792,000 | USD | evidence → |
| Total loans | 1,754,440,000 | USD | evidence → |
| Allowance for loan losses | 21,685,000 | USD | evidence → |
| Securities available for sale | 99,794,000 | USD | evidence → |
| Securities held to maturity | 89,969,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,822,755,000 | USD | evidence → |
| Interest-bearing deposits | 1,441,268,000 | USD | evidence → |
| Noninterest-bearing deposits | 381,487,000 | USD | evidence → |
| Equity capital | 195,675,000 | 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 | 53,827,000 | USD | evidence → |
| Interest expense | 11,870,000 | USD | evidence → |
| Net interest income | 41,957,000 | USD | evidence → |
| Noninterest income | 52,758,000 | USD | evidence → |
| Noninterest expense | 74,966,000 | USD | evidence → |
| Provision for loan losses | 1,097,000 | USD | evidence → |
| Pretax income | 18,652,000 | USD | evidence → |
| Income tax | 6,312,000 | USD | evidence → |
| Net income | 12,340,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 167,681,000 | USD | evidence → |
| Total capital | 189,366,000 | USD | evidence → |
| Risk-weighted assets | 1,818,159,000 | USD | evidence → |