Call report 2004Q2
ATLANTIC SOUTHERN BANK — 2004Q2
The 22 measures ATLANTIC SOUTHERN 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 | 190,977,000 | USD | evidence → |
| Total loans | 168,202,000 | USD | evidence → |
| Allowance for loan losses | 1,914,000 | USD | evidence → |
| Securities available for sale | 13,175,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 158,045,000 | USD | evidence → |
| Interest-bearing deposits | 142,784,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,261,000 | USD | evidence → |
| Equity capital | 19,703,000 | 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 | 4,341,000 | USD | evidence → |
| Interest expense | 1,332,000 | USD | evidence → |
| Net interest income | 3,009,000 | USD | evidence → |
| Noninterest income | 144,000 | USD | evidence → |
| Noninterest expense | 1,729,000 | USD | evidence → |
| Provision for loan losses | 359,000 | USD | evidence → |
| Pretax income | 1,065,000 | USD | evidence → |
| Income tax | 394,000 | USD | evidence → |
| Net income | 671,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,971,000 | USD | evidence → |
| Total capital | 21,885,000 | USD | evidence → |
| Risk-weighted assets | 178,562,000 | USD | evidence → |