Call report 2004Q2
LANDMARK BANK, N.A. — 2004Q2
The 22 measures LANDMARK BANK, N.A. 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 | 238,308,000 | USD | evidence → |
| Total loans | 205,270,000 | USD | evidence → |
| Allowance for loan losses | 1,870,000 | USD | evidence → |
| Securities available for sale | 18,759,000 | USD | evidence → |
| Securities held to maturity | 76,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 200,814,000 | USD | evidence → |
| Interest-bearing deposits | 184,575,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,239,000 | USD | evidence → |
| Equity capital | 23,485,000 | 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 | 6,809,000 | USD | evidence → |
| Interest expense | 1,922,000 | USD | evidence → |
| Net interest income | 4,887,000 | USD | evidence → |
| Noninterest income | 88,000 | USD | evidence → |
| Noninterest expense | 2,243,000 | USD | evidence → |
| Provision for loan losses | 129,000 | USD | evidence → |
| Pretax income | 2,603,000 | USD | evidence → |
| Income tax | 984,000 | USD | evidence → |
| Net income | 1,619,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,604,000 | USD | evidence → |
| Total capital | 25,474,000 | USD | evidence → |
| Risk-weighted assets | 191,334,000 | USD | evidence → |