Call report 2004Q2
ELKHART COMMUNITY BANK — 2004Q2
The 22 measures ELKHART COMMUNITY 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 | 60,744,000 | USD | evidence → |
| Total loans | 55,483,000 | USD | evidence → |
| Allowance for loan losses | 583,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,463,000 | USD | evidence → |
| Interest-bearing deposits | 42,090,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,373,000 | USD | evidence → |
| Equity capital | 7,241,000 | 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 | 1,694,000 | USD | evidence → |
| Interest expense | 434,000 | USD | evidence → |
| Net interest income | 1,260,000 | USD | evidence → |
| Noninterest income | 163,000 | USD | evidence → |
| Noninterest expense | 918,000 | USD | evidence → |
| Provision for loan losses | -33,000 | USD | evidence → |
| Pretax income | 538,000 | USD | evidence → |
| Income tax | 186,000 | USD | evidence → |
| Net income | 352,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,013,000 | USD | evidence → |
| Total capital | 6,596,000 | USD | evidence → |
| Risk-weighted assets | 55,185,000 | USD | evidence → |