Call report 2004Q2
WOODHAVEN BANK — 2004Q2
The 22 measures WOODHAVEN 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 | 174,957,000 | USD | evidence → |
| Total loans | 129,084,000 | USD | evidence → |
| Allowance for loan losses | 1,294,000 | USD | evidence → |
| Securities available for sale | 24,599,000 | USD | evidence → |
| Securities held to maturity | 723,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,366,000 | USD | evidence → |
| Interest-bearing deposits | 128,942,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,423,000 | USD | evidence → |
| Equity capital | 13,926,000 | 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 | 4,670,000 | USD | evidence → |
| Interest expense | 942,000 | USD | evidence → |
| Net interest income | 3,728,000 | USD | evidence → |
| Noninterest income | 932,000 | USD | evidence → |
| Noninterest expense | 2,876,000 | USD | evidence → |
| Provision for loan losses | 290,000 | USD | evidence → |
| Pretax income | 1,494,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 1,484,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,073,000 | USD | evidence → |
| Total capital | 15,367,000 | USD | evidence → |
| Risk-weighted assets | 126,527,000 | USD | evidence → |