Call report 2004Q1
UNIVERSITY NATIONAL BANK — 2004Q1
The 22 measures UNIVERSITY 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 | 110,497,000 | USD | evidence → |
| Total loans | 21,338,000 | USD | evidence → |
| Allowance for loan losses | 213,000 | USD | evidence → |
| Securities available for sale | 46,921,000 | USD | evidence → |
| Securities held to maturity | 34,163,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,242,000 | USD | evidence → |
| Interest-bearing deposits | 69,720,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,522,000 | USD | evidence → |
| Equity capital | 8,452,000 | 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 | 943,000 | USD | evidence → |
| Interest expense | 123,000 | USD | evidence → |
| Net interest income | 820,000 | USD | evidence → |
| Noninterest income | 186,000 | USD | evidence → |
| Noninterest expense | 758,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 252,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 252,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,182,000 | USD | evidence → |
| Total capital | 8,395,000 | USD | evidence → |
| Risk-weighted assets | 36,598,000 | USD | evidence → |