Call report 2004Q2
CALIFORNIA COMMUNITY BANK — 2004Q2
The 22 measures CALIFORNIA 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 | 38,671,000 | USD | evidence → |
| Total loans | 21,968,000 | USD | evidence → |
| Allowance for loan losses | 290,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,924,000 | USD | evidence → |
| Interest-bearing deposits | 18,275,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,649,000 | USD | evidence → |
| Equity capital | 9,525,000 | 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 | 515,000 | USD | evidence → |
| Interest expense | 96,000 | USD | evidence → |
| Net interest income | 419,000 | USD | evidence → |
| Noninterest income | 16,000 | USD | evidence → |
| Noninterest expense | 1,123,000 | USD | evidence → |
| Provision for loan losses | 162,000 | USD | evidence → |
| Pretax income | -850,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -851,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,525,000 | USD | evidence → |
| Total capital | 9,829,000 | USD | evidence → |
| Risk-weighted assets | 25,787,000 | USD | evidence → |