Call report 2004Q3
NORTHERN NEVADA BANK — 2004Q3
The 22 measures NORTHERN NEVADA BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,816,000 | USD | evidence → |
| Total loans | 88,848,000 | USD | evidence → |
| Allowance for loan losses | 924,000 | USD | evidence → |
| Securities available for sale | 725,000 | USD | evidence → |
| Securities held to maturity | 4,763,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,363,000 | USD | evidence → |
| Interest-bearing deposits | 86,291,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,072,000 | USD | evidence → |
| Equity capital | 9,625,000 | 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 | 4,883,000 | USD | evidence → |
| Interest expense | 1,145,000 | USD | evidence → |
| Net interest income | 3,738,000 | USD | evidence → |
| Noninterest income | 50,000 | USD | evidence → |
| Noninterest expense | 1,993,000 | USD | evidence → |
| Provision for loan losses | 423,000 | USD | evidence → |
| Pretax income | 1,372,000 | USD | evidence → |
| Income tax | 465,000 | USD | evidence → |
| Net income | 907,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,619,000 | USD | evidence → |
| Total capital | 10,554,000 | USD | evidence → |
| Risk-weighted assets | 92,834,000 | USD | evidence → |