Call report 2004Q2
GREENLEAF BANK — 2004Q2
The 22 measures GREENLEAF 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 | 47,467,000 | USD | evidence → |
| Total loans | 35,112,000 | USD | evidence → |
| Allowance for loan losses | 536,000 | USD | evidence → |
| Securities available for sale | 3,078,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,446,000 | USD | evidence → |
| Interest-bearing deposits | 34,617,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,829,000 | USD | evidence → |
| Equity capital | 4,535,000 | 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 | 1,177,000 | USD | evidence → |
| Interest expense | 307,000 | USD | evidence → |
| Net interest income | 870,000 | USD | evidence → |
| Noninterest income | 171,000 | USD | evidence → |
| Noninterest expense | 954,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | -3,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -3,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,478,000 | USD | evidence → |
| Total capital | 4,922,000 | USD | evidence → |
| Risk-weighted assets | 36,283,000 | USD | evidence → |