Call report 2004Q1
SECURITY STATE BANK & TRUST — 2004Q1
The 22 measures SECURITY STATE BANK & TRUST 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 | 498,094,000 | USD | evidence → |
| Total loans | 362,358,000 | USD | evidence → |
| Allowance for loan losses | 3,318,000 | USD | evidence → |
| Securities available for sale | 51,712,000 | USD | evidence → |
| Securities held to maturity | 50,526,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 403,621,000 | USD | evidence → |
| Interest-bearing deposits | 373,575,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,046,000 | USD | evidence → |
| Equity capital | 60,644,000 | 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 | 6,385,000 | USD | evidence → |
| Interest expense | 1,242,000 | USD | evidence → |
| Net interest income | 5,143,000 | USD | evidence → |
| Noninterest income | 1,286,000 | USD | evidence → |
| Noninterest expense | 3,697,000 | USD | evidence → |
| Provision for loan losses | 508,000 | USD | evidence → |
| Pretax income | 2,224,000 | USD | evidence → |
| Income tax | 595,000 | USD | evidence → |
| Net income | 1,629,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 60,242,000 | USD | evidence → |
| Total capital | 63,560,000 | USD | evidence → |
| Risk-weighted assets | 362,884,000 | USD | evidence → |