Call report 2004Q1
MANOR BANK — 2004Q1
The 22 measures MANOR 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 | 18,970,000 | USD | evidence → |
| Total loans | 5,302,000 | USD | evidence → |
| Allowance for loan losses | 10,000 | USD | evidence → |
| Securities available for sale | 9,176,000 | USD | evidence → |
| Securities held to maturity | 86,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,356,000 | USD | evidence → |
| Interest-bearing deposits | 13,608,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,748,000 | USD | evidence → |
| Equity capital | 2,455,000 | 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 | 210,000 | USD | evidence → |
| Interest expense | 45,000 | USD | evidence → |
| Net interest income | 165,000 | USD | evidence → |
| Noninterest income | 11,000 | USD | evidence → |
| Noninterest expense | 164,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 12,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 10,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,406,000 | USD | evidence → |
| Total capital | 2,416,000 | USD | evidence → |
| Risk-weighted assets | 6,245,000 | USD | evidence → |