Call reports 2004
FIRST COMMUNITY TRUST, NATIONAL ASSOCIATION — 2004
What FIRST COMMUNITY TRUST, NATIONAL ASSOCIATION reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Total assets | 2,875,000 | 2,818,000 | 2,838,000 | 2,812,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 2,100,000 | 2,045,000 | 2,025,000 | 2,047,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 0 | 0 | 0 | 0 |
| Interest-bearing deposits | 0 | 0 | 0 | 0 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 2,824,000 | 2,743,000 | 2,741,000 | 2,744,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Interest income | 19,000 | 47,000 | 76,000 | 105,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 19,000 | 47,000 | 76,000 | 105,000 |
| Noninterest income | 259,000 | 504,000 | 767,000 | 1,025,000 |
| Noninterest expense | 310,000 | 630,000 | 939,000 | 1,214,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -33,000 | -77,000 | -94,000 | -83,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -33,000 | -77,000 | -94,000 | -83,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,769,000 | 2,726,000 | 2,711,000 | 2,724,000 |
| Total capital | 2,769,000 | 2,726,000 | 2,711,000 | 2,724,000 |
| Risk-weighted assets | 1,010,000 | 975,000 | 966,000 | 1,023,000 |
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