Call report 2004Q2
FIRST NATIONAL BANK & TRUST — 2004Q2
The 22 measures FIRST NATIONAL BANK & TRUST 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 | 1,417,164,000 | USD | evidence → |
| Total loans | 802,937,000 | USD | evidence → |
| Allowance for loan losses | 15,236,000 | USD | evidence → |
| Securities available for sale | 488,470,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 886,519,000 | USD | evidence → |
| Interest-bearing deposits | 777,759,000 | USD | evidence → |
| Noninterest-bearing deposits | 108,760,000 | USD | evidence → |
| Equity capital | 136,437,000 | 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 | 30,334,000 | USD | evidence → |
| Interest expense | 13,209,000 | USD | evidence → |
| Net interest income | 17,125,000 | USD | evidence → |
| Noninterest income | 6,567,000 | USD | evidence → |
| Noninterest expense | 19,021,000 | USD | evidence → |
| Provision for loan losses | 3,600,000 | USD | evidence → |
| Pretax income | 1,069,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,069,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 120,342,000 | USD | evidence → |
| Total capital | 131,623,000 | USD | evidence → |
| Risk-weighted assets | 897,371,000 | USD | evidence → |