Call report 2004Q2
CNB COMMUNITY BANK — 2004Q2
The 22 measures CNB COMMUNITY 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 | 17,388,000 | USD | evidence → |
| Total loans | 7,327,000 | USD | evidence → |
| Allowance for loan losses | 134,000 | USD | evidence → |
| Securities available for sale | 5,629,000 | USD | evidence → |
| Securities held to maturity | 1,309,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,329,000 | USD | evidence → |
| Interest-bearing deposits | 11,742,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,587,000 | USD | evidence → |
| Equity capital | 1,759,000 | 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 | 391,000 | USD | evidence → |
| Interest expense | 126,000 | USD | evidence → |
| Net interest income | 265,000 | USD | evidence → |
| Noninterest income | 51,000 | USD | evidence → |
| Noninterest expense | 286,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 41,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 37,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,816,000 | USD | evidence → |
| Total capital | 1,924,000 | USD | evidence → |
| Risk-weighted assets | 8,610,000 | USD | evidence → |