Call report 2004Q2
POSTVILLE STATE BANK — 2004Q2
The 22 measures POSTVILLE STATE BANK 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 | 60,645,000 | USD | evidence → |
| Total loans | 26,016,000 | USD | evidence → |
| Allowance for loan losses | 374,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 32,007,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,956,000 | USD | evidence → |
| Interest-bearing deposits | 48,270,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,686,000 | USD | evidence → |
| Equity capital | 7,312,000 | 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 | 1,516,000 | USD | evidence → |
| Interest expense | 566,000 | USD | evidence → |
| Net interest income | 950,000 | USD | evidence → |
| Noninterest income | 35,000 | USD | evidence → |
| Noninterest expense | 432,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 553,000 | USD | evidence → |
| Income tax | 170,000 | USD | evidence → |
| Net income | 383,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,312,000 | USD | evidence → |
| Total capital | 7,686,000 | USD | evidence → |
| Risk-weighted assets | 33,525,000 | USD | evidence → |