Call report 2004Q1
NEHAWKA BANK, THE — 2004Q1
The 22 measures NEHAWKA BANK, THE 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 | 14,054,000 | USD | evidence → |
| Total loans | 10,858,000 | USD | evidence → |
| Allowance for loan losses | 105,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 249,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,863,000 | USD | evidence → |
| Interest-bearing deposits | 10,928,000 | USD | evidence → |
| Noninterest-bearing deposits | 935,000 | USD | evidence → |
| Equity capital | 1,914,000 | 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 | 216,000 | USD | evidence → |
| Interest expense | 53,000 | USD | evidence → |
| Net interest income | 163,000 | USD | evidence → |
| Noninterest income | 33,000 | USD | evidence → |
| Noninterest expense | 152,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 44,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 44,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,914,000 | USD | evidence → |
| Total capital | 2,019,000 | USD | evidence → |
| Risk-weighted assets | 8,515,000 | USD | evidence → |