Call report 2004Q2
FIRST NATIONAL BANK — 2004Q2
The 22 measures FIRST NATIONAL 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 | 151,497,000 | USD | evidence → |
| Total loans | 130,654,000 | USD | evidence → |
| Allowance for loan losses | 1,819,000 | USD | evidence → |
| Securities available for sale | 10,906,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 118,880,000 | USD | evidence → |
| Interest-bearing deposits | 104,462,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,418,000 | USD | evidence → |
| Equity capital | 15,757,000 | 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 | 5,348,000 | USD | evidence → |
| Interest expense | 1,474,000 | USD | evidence → |
| Net interest income | 3,874,000 | USD | evidence → |
| Noninterest income | 479,000 | USD | evidence → |
| Noninterest expense | 2,537,000 | USD | evidence → |
| Provision for loan losses | 266,000 | USD | evidence → |
| Pretax income | 1,524,000 | USD | evidence → |
| Income tax | 569,000 | USD | evidence → |
| Net income | 955,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,812,000 | USD | evidence → |
| Total capital | 17,378,000 | USD | evidence → |
| Risk-weighted assets | 125,187,000 | USD | evidence → |