Call report 2004Q1
COMMUNITY NATIONAL BANK — 2004Q1
The 22 measures COMMUNITY NATIONAL BANK 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 | 142,959,000 | USD | evidence → |
| Total loans | 119,622,000 | USD | evidence → |
| Allowance for loan losses | 2,189,000 | USD | evidence → |
| Securities available for sale | 7,542,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 127,218,000 | USD | evidence → |
| Interest-bearing deposits | 116,850,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,368,000 | USD | evidence → |
| Equity capital | 15,239,000 | 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 | 2,242,000 | USD | evidence → |
| Interest expense | 674,000 | USD | evidence → |
| Net interest income | 1,568,000 | USD | evidence → |
| Noninterest income | 221,000 | USD | evidence → |
| Noninterest expense | 1,075,000 | USD | evidence → |
| Provision for loan losses | 650,000 | USD | evidence → |
| Pretax income | 64,000 | USD | evidence → |
| Income tax | 30,000 | USD | evidence → |
| Net income | 34,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,959,000 | USD | evidence → |
| Total capital | 16,389,000 | USD | evidence → |
| Risk-weighted assets | 113,615,000 | USD | evidence → |