Call report 2004Q4
1ST NATIONAL BANK & TRUST — 2004Q4
The 22 measures 1ST NATIONAL BANK & TRUST reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 317,470,000 | USD | evidence → |
| Total loans | 235,756,000 | USD | evidence → |
| Allowance for loan losses | 2,362,000 | USD | evidence → |
| Securities available for sale | 57,795,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 268,782,000 | USD | evidence → |
| Interest-bearing deposits | 236,848,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,934,000 | USD | evidence → |
| Equity capital | 26,718,000 | 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 | 15,760,000 | USD | evidence → |
| Interest expense | 4,305,000 | USD | evidence → |
| Net interest income | 11,455,000 | USD | evidence → |
| Noninterest income | 2,329,000 | USD | evidence → |
| Noninterest expense | 8,451,000 | USD | evidence → |
| Provision for loan losses | 314,000 | USD | evidence → |
| Pretax income | 5,006,000 | USD | evidence → |
| Income tax | 1,787,000 | USD | evidence → |
| Net income | 3,219,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,473,000 | USD | evidence → |
| Total capital | 27,835,000 | USD | evidence → |
| Risk-weighted assets | 240,123,000 | USD | evidence → |