Call report 2004Q2
LAFAYETTE STATE BANK — 2004Q2
The 22 measures LAFAYETTE STATE 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 | 50,320,000 | USD | evidence → |
| Total loans | 36,901,000 | USD | evidence → |
| Allowance for loan losses | 435,000 | USD | evidence → |
| Securities available for sale | 4,405,000 | USD | evidence → |
| Securities held to maturity | 1,044,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,915,000 | USD | evidence → |
| Interest-bearing deposits | 37,719,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,196,000 | USD | evidence → |
| Equity capital | 4,958,000 | 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 | 1,100,000 | USD | evidence → |
| Interest expense | 291,000 | USD | evidence → |
| Net interest income | 809,000 | USD | evidence → |
| Noninterest income | 288,000 | USD | evidence → |
| Noninterest expense | 855,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 217,000 | USD | evidence → |
| Income tax | 63,000 | USD | evidence → |
| Net income | 154,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,024,000 | USD | evidence → |
| Total capital | 5,459,000 | USD | evidence → |
| Risk-weighted assets | 40,546,000 | USD | evidence → |