Call report 2004Q1
OLD SECOND BANK-YORKVILLE — 2004Q1
The 22 measures OLD SECOND BANK-YORKVILLE 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 | 292,725,000 | USD | evidence → |
| Total loans | 234,576,000 | USD | evidence → |
| Allowance for loan losses | 2,930,000 | USD | evidence → |
| Securities available for sale | 42,382,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 263,009,000 | USD | evidence → |
| Interest-bearing deposits | 235,586,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,423,000 | USD | evidence → |
| Equity capital | 23,372,000 | 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 | 3,834,000 | USD | evidence → |
| Interest expense | 952,000 | USD | evidence → |
| Net interest income | 2,882,000 | USD | evidence → |
| Noninterest income | 340,000 | USD | evidence → |
| Noninterest expense | 1,860,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,425,000 | USD | evidence → |
| Income tax | 488,000 | USD | evidence → |
| Net income | 937,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,935,000 | USD | evidence → |
| Total capital | 24,865,000 | USD | evidence → |
| Risk-weighted assets | 240,530,000 | USD | evidence → |