Call report 2004Q2
HIGH TRUST BANK — 2004Q2
The 22 measures HIGH TRUST 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 | 17,391,000 | USD | evidence → |
| Total loans | 15,193,000 | USD | evidence → |
| Allowance for loan losses | 178,000 | USD | evidence → |
| Securities available for sale | 688,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,977,000 | USD | evidence → |
| Interest-bearing deposits | 11,539,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,438,000 | USD | evidence → |
| Equity capital | 1,719,000 | 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 | 541,000 | USD | evidence → |
| Interest expense | 111,000 | USD | evidence → |
| Net interest income | 430,000 | USD | evidence → |
| Noninterest income | 772,000 | USD | evidence → |
| Noninterest expense | 847,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 331,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 331,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,731,000 | USD | evidence → |
| Total capital | 1,883,000 | USD | evidence → |
| Risk-weighted assets | 12,204,000 | USD | evidence → |