Call report 2004Q2
UNION STATE BANK — 2004Q2
The 22 measures UNION STATE 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 | 66,349,000 | USD | evidence → |
| Total loans | 44,937,000 | USD | evidence → |
| Allowance for loan losses | 466,000 | USD | evidence → |
| Securities available for sale | 15,971,000 | USD | evidence → |
| Securities held to maturity | 1,316,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 50,631,000 | USD | evidence → |
| Interest-bearing deposits | 44,668,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,963,000 | USD | evidence → |
| Equity capital | 6,645,000 | 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 | 1,766,000 | USD | evidence → |
| Interest expense | 666,000 | USD | evidence → |
| Net interest income | 1,100,000 | USD | evidence → |
| Noninterest income | 88,000 | USD | evidence → |
| Noninterest expense | 720,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 401,000 | USD | evidence → |
| Income tax | 19,000 | USD | evidence → |
| Net income | 382,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,825,000 | USD | evidence → |
| Total capital | 7,291,000 | USD | evidence → |
| Risk-weighted assets | 43,364,000 | USD | evidence → |