Call report 2004Q1
POSTVILLE STATE BANK — 2004Q1
The 22 measures POSTVILLE STATE BANK 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 | 59,696,000 | USD | evidence → |
| Total loans | 25,577,000 | USD | evidence → |
| Allowance for loan losses | 382,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 28,698,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,121,000 | USD | evidence → |
| Interest-bearing deposits | 47,887,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,234,000 | USD | evidence → |
| Equity capital | 7,117,000 | 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 | 740,000 | USD | evidence → |
| Interest expense | 284,000 | USD | evidence → |
| Net interest income | 456,000 | USD | evidence → |
| Noninterest income | 17,000 | USD | evidence → |
| Noninterest expense | 210,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 263,000 | USD | evidence → |
| Income tax | 75,000 | USD | evidence → |
| Net income | 188,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,117,000 | USD | evidence → |
| Total capital | 7,499,000 | USD | evidence → |
| Risk-weighted assets | 32,770,000 | USD | evidence → |