Call report 2004Q2
BANK OF GLEASON — 2004Q2
The 22 measures BANK OF GLEASON 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 | 105,539,000 | USD | evidence → |
| Total loans | 50,767,000 | USD | evidence → |
| Allowance for loan losses | 827,000 | USD | evidence → |
| Securities available for sale | 46,173,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,212,000 | USD | evidence → |
| Interest-bearing deposits | 78,911,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,301,000 | USD | evidence → |
| Equity capital | 16,939,000 | 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 | 2,957,000 | USD | evidence → |
| Interest expense | 765,000 | USD | evidence → |
| Net interest income | 2,192,000 | USD | evidence → |
| Noninterest income | 473,000 | USD | evidence → |
| Noninterest expense | 973,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 1,456,000 | USD | evidence → |
| Income tax | 388,000 | USD | evidence → |
| Net income | 1,068,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,552,000 | USD | evidence → |
| Total capital | 18,379,000 | USD | evidence → |
| Risk-weighted assets | 67,470,000 | USD | evidence → |