Call report 2004Q2
NORTHERN NEVADA BANK — 2004Q2
The 22 measures NORTHERN NEVADA 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 | 97,813,000 | USD | evidence → |
| Total loans | 76,927,000 | USD | evidence → |
| Allowance for loan losses | 761,000 | USD | evidence → |
| Securities available for sale | 768,000 | USD | evidence → |
| Securities held to maturity | 4,813,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,696,000 | USD | evidence → |
| Interest-bearing deposits | 75,635,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,061,000 | USD | evidence → |
| Equity capital | 9,331,000 | 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 | 3,150,000 | USD | evidence → |
| Interest expense | 722,000 | USD | evidence → |
| Net interest income | 2,428,000 | USD | evidence → |
| Noninterest income | 32,000 | USD | evidence → |
| Noninterest expense | 1,277,000 | USD | evidence → |
| Provision for loan losses | 260,000 | USD | evidence → |
| Pretax income | 923,000 | USD | evidence → |
| Income tax | 313,000 | USD | evidence → |
| Net income | 610,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,324,000 | USD | evidence → |
| Total capital | 10,094,000 | USD | evidence → |
| Risk-weighted assets | 81,423,000 | USD | evidence → |