Call report 2004Q2
BOONE NATIONAL BANK — 2004Q2
The 22 measures BOONE NATIONAL BANK 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 | 33,500,000 | USD | evidence → |
| Total loans | 19,035,000 | USD | evidence → |
| Allowance for loan losses | 349,000 | USD | evidence → |
| Securities available for sale | 11,078,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,240,000 | USD | evidence → |
| Interest-bearing deposits | 25,306,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,934,000 | USD | evidence → |
| Equity capital | 4,040,000 | 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 | 856,000 | USD | evidence → |
| Interest expense | 253,000 | USD | evidence → |
| Net interest income | 603,000 | USD | evidence → |
| Noninterest income | 114,000 | USD | evidence → |
| Noninterest expense | 707,000 | USD | evidence → |
| Provision for loan losses | 58,000 | USD | evidence → |
| Pretax income | 44,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 44,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,177,000 | USD | evidence → |
| Total capital | 4,438,000 | USD | evidence → |
| Risk-weighted assets | 20,753,000 | USD | evidence → |