Call report 2004Q2
S-BANK — 2004Q2
The 22 measures S-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 | 152,653,000 | USD | evidence → |
| Total loans | 121,248,000 | USD | evidence → |
| Allowance for loan losses | 962,000 | USD | evidence → |
| Securities available for sale | 16,083,000 | USD | evidence → |
| Securities held to maturity | 3,056,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,357,000 | USD | evidence → |
| Interest-bearing deposits | 75,270,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,087,000 | USD | evidence → |
| Equity capital | 12,498,000 | 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 | 3,913,000 | USD | evidence → |
| Interest expense | 1,112,000 | USD | evidence → |
| Net interest income | 2,801,000 | USD | evidence → |
| Noninterest income | 377,000 | USD | evidence → |
| Noninterest expense | 2,536,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 634,000 | USD | evidence → |
| Income tax | 183,000 | USD | evidence → |
| Net income | 451,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,500,000 | USD | evidence → |
| Total capital | 13,462,000 | USD | evidence → |
| Risk-weighted assets | 92,507,000 | USD | evidence → |