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Call report 2004Q4

DOUGLAS COUNTY BANK — 2004Q4

The 22 measures DOUGLAS COUNTY BANK reported to the FFIEC for 2004Q4, each linked to its source filing.

PERIOD: 2004Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/d9365168-8f9f-4465-b310-f040473b338b/2004Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets194,568,000USDevidence →
Total loans100,255,000USDevidence →
Allowance for loan losses1,925,000USDevidence →
Securities available for sale43,585,000USDevidence →
Securities held to maturity26,900,000USDevidence →
Trading assets0USDevidence →
Total deposits161,678,000USDevidence →
Interest-bearing deposits147,912,000USDevidence →
Noninterest-bearing deposits13,766,000USDevidence →
Equity capital25,274,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income8,294,000USDevidence →
Interest expense1,568,000USDevidence →
Net interest income6,726,000USDevidence →
Noninterest income2,073,000USDevidence →
Noninterest expense7,347,000USDevidence →
Provision for loan losses250,000USDevidence →
Pretax income1,202,000USDevidence →
Income tax51,000USDevidence →
Net income1,151,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital25,626,000USDevidence →
Total capital27,159,000USDevidence →
Risk-weighted assets122,281,000USDevidence →

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