Call report 2004Q1
ATLANTIC SOUTHERN BANK — 2004Q1
The 22 measures ATLANTIC SOUTHERN 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 | 173,566,000 | USD | evidence → |
| Total loans | 150,320,000 | USD | evidence → |
| Allowance for loan losses | 1,727,000 | USD | evidence → |
| Securities available for sale | 13,028,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 147,998,000 | USD | evidence → |
| Interest-bearing deposits | 135,527,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,471,000 | USD | evidence → |
| Equity capital | 14,793,000 | 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 | 2,100,000 | USD | evidence → |
| Interest expense | 667,000 | USD | evidence → |
| Net interest income | 1,433,000 | USD | evidence → |
| Noninterest income | 59,000 | USD | evidence → |
| Noninterest expense | 806,000 | USD | evidence → |
| Provision for loan losses | 172,000 | USD | evidence → |
| Pretax income | 514,000 | USD | evidence → |
| Income tax | 190,000 | USD | evidence → |
| Net income | 324,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,762,000 | USD | evidence → |
| Total capital | 16,489,000 | USD | evidence → |
| Risk-weighted assets | 159,944,000 | USD | evidence → |