Call report 2004Q1
LANDMARK BANK, N.A. — 2004Q1
The 22 measures LANDMARK BANK, N.A. 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 | 228,601,000 | USD | evidence → |
| Total loans | 192,127,000 | USD | evidence → |
| Allowance for loan losses | 1,757,000 | USD | evidence → |
| Securities available for sale | 16,398,000 | USD | evidence → |
| Securities held to maturity | 96,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 196,754,000 | USD | evidence → |
| Interest-bearing deposits | 184,857,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,897,000 | USD | evidence → |
| Equity capital | 22,829,000 | 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 | 3,365,000 | USD | evidence → |
| Interest expense | 964,000 | USD | evidence → |
| Net interest income | 2,401,000 | USD | evidence → |
| Noninterest income | 42,000 | USD | evidence → |
| Noninterest expense | 1,120,000 | USD | evidence → |
| Provision for loan losses | 16,000 | USD | evidence → |
| Pretax income | 1,307,000 | USD | evidence → |
| Income tax | 494,000 | USD | evidence → |
| Net income | 813,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,822,000 | USD | evidence → |
| Total capital | 24,579,000 | USD | evidence → |
| Risk-weighted assets | 179,755,000 | USD | evidence → |