Call report 2004Q2
BANKFIRST FINANCIAL SERVICES — 2004Q2
The 22 measures BANKFIRST FINANCIAL SERVICES 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 | 365,421,000 | USD | evidence → |
| Total loans | 276,735,000 | USD | evidence → |
| Allowance for loan losses | 2,542,000 | USD | evidence → |
| Securities available for sale | 50,028,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 264,670,000 | USD | evidence → |
| Interest-bearing deposits | 228,859,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,811,000 | USD | evidence → |
| Equity capital | 26,042,000 | 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 | 9,497,000 | USD | evidence → |
| Interest expense | 3,349,000 | USD | evidence → |
| Net interest income | 6,148,000 | USD | evidence → |
| Noninterest income | 2,104,000 | USD | evidence → |
| Noninterest expense | 5,493,000 | USD | evidence → |
| Provision for loan losses | 561,000 | USD | evidence → |
| Pretax income | 2,155,000 | USD | evidence → |
| Income tax | 727,000 | USD | evidence → |
| Net income | 1,428,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,530,000 | USD | evidence → |
| Total capital | 29,072,000 | USD | evidence → |
| Risk-weighted assets | 289,639,000 | USD | evidence → |