Call report 2004Q4
BANK OF KAMPSVILLE — 2004Q4
The 22 measures BANK OF KAMPSVILLE reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,365,000 | USD | evidence → |
| Total loans | 45,894,000 | USD | evidence → |
| Allowance for loan losses | 769,000 | USD | evidence → |
| Securities available for sale | 28,423,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,056,000 | USD | evidence → |
| Interest-bearing deposits | 62,653,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,404,000 | USD | evidence → |
| Equity capital | 8,716,000 | 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 | 4,249,000 | USD | evidence → |
| Interest expense | 1,436,000 | USD | evidence → |
| Net interest income | 2,813,000 | USD | evidence → |
| Noninterest income | 207,000 | USD | evidence → |
| Noninterest expense | 1,743,000 | USD | evidence → |
| Provision for loan losses | -3,000 | USD | evidence → |
| Pretax income | 1,272,000 | USD | evidence → |
| Income tax | 395,000 | USD | evidence → |
| Net income | 877,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,754,000 | USD | evidence → |
| Total capital | 8,371,000 | USD | evidence → |
| Risk-weighted assets | 49,238,000 | USD | evidence → |