Call report 2004Q1
NATIONAL UNITED — 2004Q1
The 22 measures NATIONAL UNITED 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 | 319,856,000 | USD | evidence → |
| Total loans | 201,967,000 | USD | evidence → |
| Allowance for loan losses | 2,507,000 | USD | evidence → |
| Securities available for sale | 60,845,000 | USD | evidence → |
| Securities held to maturity | 10,365,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 288,078,000 | USD | evidence → |
| Interest-bearing deposits | 221,440,000 | USD | evidence → |
| Noninterest-bearing deposits | 66,638,000 | USD | evidence → |
| Equity capital | 30,030,000 | 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 | 4,135,000 | USD | evidence → |
| Interest expense | 939,000 | USD | evidence → |
| Net interest income | 3,196,000 | USD | evidence → |
| Noninterest income | 1,442,000 | USD | evidence → |
| Noninterest expense | 3,020,000 | USD | evidence → |
| Provision for loan losses | 44,000 | USD | evidence → |
| Pretax income | 1,574,000 | USD | evidence → |
| Income tax | 498,000 | USD | evidence → |
| Net income | 1,076,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,317,000 | USD | evidence → |
| Total capital | 31,824,000 | USD | evidence → |
| Risk-weighted assets | 210,989,000 | USD | evidence → |