Call report 2004Q3
MOUNTAIN 1ST BANK & TRUST COMPANY — 2004Q3
The 22 measures MOUNTAIN 1ST BANK & TRUST COMPANY 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 | 118,550,000 | USD | evidence → |
| Total loans | 96,828,000 | USD | evidence → |
| Allowance for loan losses | 1,475,000 | USD | evidence → |
| Securities available for sale | 19,554,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,235,000 | USD | evidence → |
| Interest-bearing deposits | 87,085,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,150,000 | USD | evidence → |
| Equity capital | 16,079,000 | 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 | 1,480,000 | USD | evidence → |
| Interest expense | 515,000 | USD | evidence → |
| Net interest income | 965,000 | USD | evidence → |
| Noninterest income | 370,000 | USD | evidence → |
| Noninterest expense | 1,809,000 | USD | evidence → |
| Provision for loan losses | 1,475,000 | USD | evidence → |
| Pretax income | -1,949,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,949,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,930,000 | USD | evidence → |
| Total capital | 16,981,000 | USD | evidence → |
| Risk-weighted assets | 83,678,000 | USD | evidence → |