Call report 2004Q2
BANK OF KAMPSVILLE — 2004Q2
The 22 measures BANK OF KAMPSVILLE 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 | 79,307,000 | USD | evidence → |
| Total loans | 45,947,000 | USD | evidence → |
| Allowance for loan losses | 705,000 | USD | evidence → |
| Securities available for sale | 28,168,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,710,000 | USD | evidence → |
| Interest-bearing deposits | 62,890,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,820,000 | USD | evidence → |
| Equity capital | 8,058,000 | 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 | 2,146,000 | USD | evidence → |
| Interest expense | 719,000 | USD | evidence → |
| Net interest income | 1,427,000 | USD | evidence → |
| Noninterest income | 100,000 | USD | evidence → |
| Noninterest expense | 805,000 | USD | evidence → |
| Provision for loan losses | -3,000 | USD | evidence → |
| Pretax income | 725,000 | USD | evidence → |
| Income tax | 230,000 | USD | evidence → |
| Net income | 495,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,336,000 | USD | evidence → |
| Total capital | 7,946,000 | USD | evidence → |
| Risk-weighted assets | 48,676,000 | USD | evidence → |