Call report 2004Q1
GOLF SAVINGS BANK — 2004Q1
The 22 measures GOLF SAVINGS 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 | 199,892,000 | USD | evidence → |
| Total loans | 190,745,000 | USD | evidence → |
| Allowance for loan losses | 1,075,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 158,888,000 | USD | evidence → |
| Interest-bearing deposits | 132,971,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,917,000 | USD | evidence → |
| Equity capital | 27,936,000 | 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 | 3,233,000 | USD | evidence → |
| Interest expense | 607,000 | USD | evidence → |
| Net interest income | 2,626,000 | USD | evidence → |
| Noninterest income | 4,555,000 | USD | evidence → |
| Noninterest expense | 5,485,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 1,681,000 | USD | evidence → |
| Income tax | 579,000 | USD | evidence → |
| Net income | 1,102,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,936,000 | USD | evidence → |
| Total capital | 29,011,000 | USD | evidence → |
| Risk-weighted assets | 178,412,000 | USD | evidence → |