Call report 2004Q2
CAROLINA COMMERCIAL BANK — 2004Q2
The 22 measures CAROLINA COMMERCIAL 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 | 35,875,000 | USD | evidence → |
| Total loans | 9,745,000 | USD | evidence → |
| Allowance for loan losses | 204,000 | USD | evidence → |
| Securities available for sale | 2,927,000 | USD | evidence → |
| Securities held to maturity | 21,036,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,310,000 | USD | evidence → |
| Interest-bearing deposits | 27,050,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,260,000 | USD | evidence → |
| Equity capital | 4,433,000 | 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 | 663,000 | USD | evidence → |
| Interest expense | 154,000 | USD | evidence → |
| Net interest income | 509,000 | USD | evidence → |
| Noninterest income | 118,000 | USD | evidence → |
| Noninterest expense | 485,000 | USD | evidence → |
| Provision for loan losses | 3,000 | USD | evidence → |
| Pretax income | 139,000 | USD | evidence → |
| Income tax | 27,000 | USD | evidence → |
| Net income | 112,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,483,000 | USD | evidence → |
| Total capital | 4,668,000 | USD | evidence → |
| Risk-weighted assets | 14,746,000 | USD | evidence → |