Call report 2004Q1
S-BANK — 2004Q1
The 22 measures S-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 | 147,322,000 | USD | evidence → |
| Total loans | 121,498,000 | USD | evidence → |
| Allowance for loan losses | 989,000 | USD | evidence → |
| Securities available for sale | 8,616,000 | USD | evidence → |
| Securities held to maturity | 3,182,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,845,000 | USD | evidence → |
| Interest-bearing deposits | 72,285,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,560,000 | USD | evidence → |
| Equity capital | 12,538,000 | 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 | 1,980,000 | USD | evidence → |
| Interest expense | 557,000 | USD | evidence → |
| Net interest income | 1,423,000 | USD | evidence → |
| Noninterest income | 144,000 | USD | evidence → |
| Noninterest expense | 1,232,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 354,000 | USD | evidence → |
| Income tax | 94,000 | USD | evidence → |
| Net income | 260,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,371,000 | USD | evidence → |
| Total capital | 13,360,000 | USD | evidence → |
| Risk-weighted assets | 90,327,000 | USD | evidence → |