Call report 2004Q1
1ST NATIONAL BANK & TRUST — 2004Q1
The 22 measures 1ST NATIONAL BANK & TRUST 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 | 298,159,000 | USD | evidence → |
| Total loans | 215,126,000 | USD | evidence → |
| Allowance for loan losses | 2,198,000 | USD | evidence → |
| Securities available for sale | 50,557,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 253,103,000 | USD | evidence → |
| Interest-bearing deposits | 217,753,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,350,000 | USD | evidence → |
| Equity capital | 24,127,000 | 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 | 3,678,000 | USD | evidence → |
| Interest expense | 978,000 | USD | evidence → |
| Net interest income | 2,700,000 | USD | evidence → |
| Noninterest income | 541,000 | USD | evidence → |
| Noninterest expense | 2,069,000 | USD | evidence → |
| Provision for loan losses | 130,000 | USD | evidence → |
| Pretax income | 1,042,000 | USD | evidence → |
| Income tax | 367,000 | USD | evidence → |
| Net income | 675,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,453,000 | USD | evidence → |
| Total capital | 24,651,000 | USD | evidence → |
| Risk-weighted assets | 215,442,000 | USD | evidence → |