Call report 2004Q2
UNB BANK — 2004Q2
The 22 measures UNB 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 | 95,426,000 | USD | evidence → |
| Total loans | 58,015,000 | USD | evidence → |
| Allowance for loan losses | 571,000 | USD | evidence → |
| Securities available for sale | 30,251,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,886,000 | USD | evidence → |
| Interest-bearing deposits | 75,228,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,658,000 | USD | evidence → |
| Equity capital | 8,313,000 | 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 | 2,323,000 | USD | evidence → |
| Interest expense | 847,000 | USD | evidence → |
| Net interest income | 1,476,000 | USD | evidence → |
| Noninterest income | 164,000 | USD | evidence → |
| Noninterest expense | 1,366,000 | USD | evidence → |
| Provision for loan losses | 74,000 | USD | evidence → |
| Pretax income | 200,000 | USD | evidence → |
| Income tax | 39,000 | USD | evidence → |
| Net income | 161,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,788,000 | USD | evidence → |
| Total capital | 9,359,000 | USD | evidence → |
| Risk-weighted assets | 55,622,000 | USD | evidence → |