Call report 2004Q1
ELKHORN VALLEY BANK & TRUST — 2004Q1
The 22 measures ELKHORN VALLEY BANK & TRUST reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 239,775,000 | USD | evidence → |
| Total loans | 144,657,000 | USD | evidence → |
| Allowance for loan losses | 2,930,000 | USD | evidence → |
| Securities available for sale | 71,512,000 | USD | evidence → |
| Securities held to maturity | 813,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 214,939,000 | USD | evidence → |
| Interest-bearing deposits | 197,871,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,068,000 | USD | evidence → |
| Equity capital | 20,929,000 | 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 | 3,276,000 | USD | evidence → |
| Interest expense | 1,072,000 | USD | evidence → |
| Net interest income | 2,204,000 | USD | evidence → |
| Noninterest income | 468,000 | USD | evidence → |
| Noninterest expense | 1,246,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,409,000 | USD | evidence → |
| Income tax | 436,000 | USD | evidence → |
| Net income | 973,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,420,000 | USD | evidence → |
| Total capital | 22,483,000 | USD | evidence → |
| Risk-weighted assets | 164,190,000 | USD | evidence → |