Call report 2004Q1
AMFIRST BANK — 2004Q1
The 22 measures AMFIRST 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 | 122,552,000 | USD | evidence → |
| Total loans | 99,243,000 | USD | evidence → |
| Allowance for loan losses | 1,049,000 | USD | evidence → |
| Securities available for sale | 7,512,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,553,000 | USD | evidence → |
| Interest-bearing deposits | 84,060,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,493,000 | USD | evidence → |
| Equity capital | 11,697,000 | 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 | 1,778,000 | USD | evidence → |
| Interest expense | 544,000 | USD | evidence → |
| Net interest income | 1,234,000 | USD | evidence → |
| Noninterest income | 210,000 | USD | evidence → |
| Noninterest expense | 1,007,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 357,000 | USD | evidence → |
| Income tax | -68,000 | USD | evidence → |
| Net income | 425,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,216,000 | USD | evidence → |
| Total capital | 12,265,000 | USD | evidence → |
| Risk-weighted assets | 107,863,000 | USD | evidence → |