Call report 2004Q2
LANDMARK COMMUNITY BANK — 2004Q2
The 22 measures LANDMARK COMMUNITY 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 | 25,946,000 | USD | evidence → |
| Total loans | 15,207,000 | USD | evidence → |
| Allowance for loan losses | 524,000 | USD | evidence → |
| Securities available for sale | 5,561,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,292,000 | USD | evidence → |
| Interest-bearing deposits | 20,597,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,695,000 | USD | evidence → |
| Equity capital | 2,443,000 | 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 | 748,000 | USD | evidence → |
| Interest expense | 275,000 | USD | evidence → |
| Net interest income | 473,000 | USD | evidence → |
| Noninterest income | 166,000 | USD | evidence → |
| Noninterest expense | 836,000 | USD | evidence → |
| Provision for loan losses | 8,000 | USD | evidence → |
| Pretax income | -205,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -205,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,548,000 | USD | evidence → |
| Total capital | 2,771,000 | USD | evidence → |
| Risk-weighted assets | 17,559,000 | USD | evidence → |