Call report 2004Q3
GREENLEAF BANK — 2004Q3
The 22 measures GREENLEAF BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 48,326,000 | USD | evidence → |
| Total loans | 33,562,000 | USD | evidence → |
| Allowance for loan losses | 554,000 | USD | evidence → |
| Securities available for sale | 3,188,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 41,347,000 | USD | evidence → |
| Interest-bearing deposits | 34,912,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,435,000 | USD | evidence → |
| Equity capital | 4,557,000 | 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 | 1,762,000 | USD | evidence → |
| Interest expense | 467,000 | USD | evidence → |
| Net interest income | 1,295,000 | USD | evidence → |
| Noninterest income | 240,000 | USD | evidence → |
| Noninterest expense | 1,422,000 | USD | evidence → |
| Provision for loan losses | 105,000 | USD | evidence → |
| Pretax income | 8,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 8,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,489,000 | USD | evidence → |
| Total capital | 4,927,000 | USD | evidence → |
| Risk-weighted assets | 34,950,000 | USD | evidence → |