Call report 2004Q3
LANDMARK BANK, N.A. — 2004Q3
The 22 measures LANDMARK BANK, N.A. reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 257,538,000 | USD | evidence → |
| Total loans | 217,767,000 | USD | evidence → |
| Allowance for loan losses | 1,961,000 | USD | evidence → |
| Securities available for sale | 18,072,000 | USD | evidence → |
| Securities held to maturity | 63,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 216,044,000 | USD | evidence → |
| Interest-bearing deposits | 199,217,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,827,000 | USD | evidence → |
| Equity capital | 24,477,000 | 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 | 10,453,000 | USD | evidence → |
| Interest expense | 3,057,000 | USD | evidence → |
| Net interest income | 7,396,000 | USD | evidence → |
| Noninterest income | 130,000 | USD | evidence → |
| Noninterest expense | 3,247,000 | USD | evidence → |
| Provision for loan losses | 220,000 | USD | evidence → |
| Pretax income | 4,059,000 | USD | evidence → |
| Income tax | 1,534,000 | USD | evidence → |
| Net income | 2,525,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,510,000 | USD | evidence → |
| Total capital | 26,471,000 | USD | evidence → |
| Risk-weighted assets | 203,380,000 | USD | evidence → |