Call report 2004Q2
MANOR BANK — 2004Q2
The 22 measures MANOR 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 | 18,239,000 | USD | evidence → |
| Total loans | 4,987,000 | USD | evidence → |
| Allowance for loan losses | 10,000 | USD | evidence → |
| Securities available for sale | 10,223,000 | USD | evidence → |
| Securities held to maturity | 56,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,831,000 | USD | evidence → |
| Interest-bearing deposits | 13,433,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,398,000 | USD | evidence → |
| Equity capital | 2,234,000 | 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 | 413,000 | USD | evidence → |
| Interest expense | 88,000 | USD | evidence → |
| Net interest income | 325,000 | USD | evidence → |
| Noninterest income | 26,000 | USD | evidence → |
| Noninterest expense | 319,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 32,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 28,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,424,000 | USD | evidence → |
| Total capital | 2,434,000 | USD | evidence → |
| Risk-weighted assets | 6,113,000 | USD | evidence → |