Call report 2004Q1
NORTHWESTERN BANK, THE — 2004Q1
The 22 measures NORTHWESTERN BANK, THE 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 | 274,443,000 | USD | evidence → |
| Total loans | 166,012,000 | USD | evidence → |
| Allowance for loan losses | 2,437,000 | USD | evidence → |
| Securities available for sale | 96,697,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 230,812,000 | USD | evidence → |
| Interest-bearing deposits | 204,571,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,241,000 | USD | evidence → |
| Equity capital | 38,166,000 | 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 | 3,755,000 | USD | evidence → |
| Interest expense | 946,000 | USD | evidence → |
| Net interest income | 2,809,000 | USD | evidence → |
| Noninterest income | 198,000 | USD | evidence → |
| Noninterest expense | 1,552,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 1,255,000 | USD | evidence → |
| Income tax | 150,000 | USD | evidence → |
| Net income | 1,105,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,496,000 | USD | evidence → |
| Total capital | 36,726,000 | USD | evidence → |
| Risk-weighted assets | 178,158,000 | USD | evidence → |
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