Call report 2004Q2
COMMUNITY BANK FINANCIAL — 2004Q2
The 22 measures COMMUNITY BANK FINANCIAL 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 | 85,989,000 | USD | evidence → |
| Total loans | 67,653,000 | USD | evidence → |
| Allowance for loan losses | 574,000 | USD | evidence → |
| Securities available for sale | 11,515,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,206,000 | USD | evidence → |
| Interest-bearing deposits | 67,427,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,779,000 | USD | evidence → |
| Equity capital | 7,244,000 | 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 | 2,252,000 | USD | evidence → |
| Interest expense | 571,000 | USD | evidence → |
| Net interest income | 1,681,000 | USD | evidence → |
| Noninterest income | 202,000 | USD | evidence → |
| Noninterest expense | 1,402,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 497,000 | USD | evidence → |
| Income tax | 152,000 | USD | evidence → |
| Net income | 345,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,334,000 | USD | evidence → |
| Total capital | 7,908,000 | USD | evidence → |
| Risk-weighted assets | 72,656,000 | USD | evidence → |