Call report 2004Q2
UNION BANK, THE — 2004Q2
The 22 measures UNION BANK, THE 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 | 37,125,000 | USD | evidence → |
| Total loans | 29,640,000 | USD | evidence → |
| Allowance for loan losses | 375,000 | USD | evidence → |
| Securities available for sale | 2,232,000 | USD | evidence → |
| Securities held to maturity | 2,488,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,237,000 | USD | evidence → |
| Interest-bearing deposits | 28,507,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,730,000 | USD | evidence → |
| Equity capital | 3,238,000 | 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 | 1,078,000 | USD | evidence → |
| Interest expense | 308,000 | USD | evidence → |
| Net interest income | 770,000 | USD | evidence → |
| Noninterest income | 89,000 | USD | evidence → |
| Noninterest expense | 602,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 221,000 | USD | evidence → |
| Income tax | 71,000 | USD | evidence → |
| Net income | 150,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,225,000 | USD | evidence → |
| Total capital | 3,598,000 | USD | evidence → |
| Risk-weighted assets | 30,198,000 | USD | evidence → |