Call report 2004Q3
UNIVERSITY NATIONAL BANK — 2004Q3
The 22 measures UNIVERSITY NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,217,000 | USD | evidence → |
| Total loans | 20,195,000 | USD | evidence → |
| Allowance for loan losses | 213,000 | USD | evidence → |
| Securities available for sale | 48,001,000 | USD | evidence → |
| Securities held to maturity | 38,149,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 103,472,000 | USD | evidence → |
| Interest-bearing deposits | 69,606,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,866,000 | USD | evidence → |
| Equity capital | 8,228,000 | 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 | 2,794,000 | USD | evidence → |
| Interest expense | 354,000 | USD | evidence → |
| Net interest income | 2,440,000 | USD | evidence → |
| Noninterest income | 590,000 | USD | evidence → |
| Noninterest expense | 2,251,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 783,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 783,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,352,000 | USD | evidence → |
| Total capital | 8,565,000 | USD | evidence → |
| Risk-weighted assets | 36,376,000 | USD | evidence → |