Call report 2004Q4
BOONE NATIONAL BANK — 2004Q4
The 22 measures BOONE NATIONAL BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,546,000 | USD | evidence → |
| Total loans | 22,277,000 | USD | evidence → |
| Allowance for loan losses | 251,000 | USD | evidence → |
| Securities available for sale | 7,939,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,208,000 | USD | evidence → |
| Interest-bearing deposits | 27,384,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,823,000 | USD | evidence → |
| Equity capital | 3,921,000 | 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 | 1,690,000 | USD | evidence → |
| Interest expense | 524,000 | USD | evidence → |
| Net interest income | 1,166,000 | USD | evidence → |
| Noninterest income | 267,000 | USD | evidence → |
| Noninterest expense | 1,609,000 | USD | evidence → |
| Provision for loan losses | 99,000 | USD | evidence → |
| Pretax income | -169,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | -174,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,958,000 | USD | evidence → |
| Total capital | 4,209,000 | USD | evidence → |
| Risk-weighted assets | 24,163,000 | USD | evidence → |