Call report 2004Q2
GOLF SAVINGS BANK — 2004Q2
The 22 measures GOLF SAVINGS 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 | 211,938,000 | USD | evidence → |
| Total loans | 201,761,000 | USD | evidence → |
| Allowance for loan losses | 1,096,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 171,751,000 | USD | evidence → |
| Interest-bearing deposits | 158,153,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,598,000 | USD | evidence → |
| Equity capital | 27,613,000 | 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 | 7,052,000 | USD | evidence → |
| Interest expense | 1,323,000 | USD | evidence → |
| Net interest income | 5,729,000 | USD | evidence → |
| Noninterest income | 10,846,000 | USD | evidence → |
| Noninterest expense | 12,106,000 | USD | evidence → |
| Provision for loan losses | 67,000 | USD | evidence → |
| Pretax income | 4,402,000 | USD | evidence → |
| Income tax | 1,523,000 | USD | evidence → |
| Net income | 2,879,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,613,000 | USD | evidence → |
| Total capital | 28,709,000 | USD | evidence → |
| Risk-weighted assets | 196,315,000 | USD | evidence → |