Call report 2004Q3
UNB BANK — 2004Q3
The 22 measures UNB BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,977,000 | USD | evidence → |
| Total loans | 58,552,000 | USD | evidence → |
| Allowance for loan losses | 557,000 | USD | evidence → |
| Securities available for sale | 29,478,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,164,000 | USD | evidence → |
| Interest-bearing deposits | 74,822,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,342,000 | USD | evidence → |
| Equity capital | 8,758,000 | 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 | 3,514,000 | USD | evidence → |
| Interest expense | 1,264,000 | USD | evidence → |
| Net interest income | 2,250,000 | USD | evidence → |
| Noninterest income | 255,000 | USD | evidence → |
| Noninterest expense | 2,067,000 | USD | evidence → |
| Provision for loan losses | 74,000 | USD | evidence → |
| Pretax income | 364,000 | USD | evidence → |
| Income tax | 79,000 | USD | evidence → |
| Net income | 285,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,911,000 | USD | evidence → |
| Total capital | 9,468,000 | USD | evidence → |
| Risk-weighted assets | 56,718,000 | USD | evidence → |