Call report 2004Q1
UNION BANK, THE — 2004Q1
The 22 measures UNION BANK, THE reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,258,000 | USD | evidence → |
| Total loans | 27,824,000 | USD | evidence → |
| Allowance for loan losses | 369,000 | USD | evidence → |
| Securities available for sale | 2,337,000 | USD | evidence → |
| Securities held to maturity | 2,312,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,511,000 | USD | evidence → |
| Interest-bearing deposits | 28,649,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,862,000 | USD | evidence → |
| Equity capital | 3,156,000 | 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 | 529,000 | USD | evidence → |
| Interest expense | 155,000 | USD | evidence → |
| Net interest income | 374,000 | USD | evidence → |
| Noninterest income | 42,000 | USD | evidence → |
| Noninterest expense | 298,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 100,000 | USD | evidence → |
| Income tax | 43,000 | USD | evidence → |
| Net income | 57,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,132,000 | USD | evidence → |
| Total capital | 3,501,000 | USD | evidence → |
| Risk-weighted assets | 29,557,000 | USD | evidence → |