Call report 2004Q2
NORTH HOUSTON BANK — 2004Q2
The 22 measures NORTH HOUSTON 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 | 380,252,000 | USD | evidence → |
| Total loans | 330,168,000 | USD | evidence → |
| Allowance for loan losses | 3,037,000 | USD | evidence → |
| Securities available for sale | 27,880,000 | USD | evidence → |
| Securities held to maturity | 1,813,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 279,485,000 | USD | evidence → |
| Interest-bearing deposits | 247,007,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,478,000 | USD | evidence → |
| Equity capital | 35,308,000 | 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 | 11,933,000 | USD | evidence → |
| Interest expense | 2,477,000 | USD | evidence → |
| Net interest income | 9,456,000 | USD | evidence → |
| Noninterest income | 432,000 | USD | evidence → |
| Noninterest expense | 4,420,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 5,468,000 | USD | evidence → |
| Income tax | 2,093,000 | USD | evidence → |
| Net income | 3,375,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,277,000 | USD | evidence → |
| Total capital | 38,314,000 | USD | evidence → |
| Risk-weighted assets | 363,816,000 | USD | evidence → |