Call report 2004Q1
UNITY NATIONAL BANK — 2004Q1
The 22 measures UNITY NATIONAL BANK 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 | 161,081,000 | USD | evidence → |
| Total loans | 138,518,000 | USD | evidence → |
| Allowance for loan losses | 1,870,000 | USD | evidence → |
| Securities available for sale | 10,636,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 134,831,000 | USD | evidence → |
| Interest-bearing deposits | 120,065,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,766,000 | USD | evidence → |
| Equity capital | 13,771,000 | 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 | 2,486,000 | USD | evidence → |
| Interest expense | 840,000 | USD | evidence → |
| Net interest income | 1,646,000 | USD | evidence → |
| Noninterest income | 265,000 | USD | evidence → |
| Noninterest expense | 1,149,000 | USD | evidence → |
| Provision for loan losses | 66,000 | USD | evidence → |
| Pretax income | 696,000 | USD | evidence → |
| Income tax | 254,000 | USD | evidence → |
| Net income | 442,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,617,000 | USD | evidence → |
| Total capital | 15,366,000 | USD | evidence → |
| Risk-weighted assets | 139,760,000 | USD | evidence → |