Call report 2004Q2
1ST NATIONAL BANK & TRUST — 2004Q2
The 22 measures 1ST NATIONAL BANK & TRUST 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 | 304,785,000 | USD | evidence → |
| Total loans | 225,821,000 | USD | evidence → |
| Allowance for loan losses | 2,266,000 | USD | evidence → |
| Securities available for sale | 49,896,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 262,334,000 | USD | evidence → |
| Interest-bearing deposits | 223,746,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,588,000 | USD | evidence → |
| Equity capital | 24,025,000 | 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 | 7,430,000 | USD | evidence → |
| Interest expense | 1,996,000 | USD | evidence → |
| Net interest income | 5,434,000 | USD | evidence → |
| Noninterest income | 1,142,000 | USD | evidence → |
| Noninterest expense | 4,230,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 2,143,000 | USD | evidence → |
| Income tax | 759,000 | USD | evidence → |
| Net income | 1,384,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,150,000 | USD | evidence → |
| Total capital | 25,416,000 | USD | evidence → |
| Risk-weighted assets | 223,829,000 | USD | evidence → |