Call report 2004Q2
ELKHORN VALLEY BANK & TRUST — 2004Q2
The 22 measures ELKHORN VALLEY BANK & TRUST 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 | 244,763,000 | USD | evidence → |
| Total loans | 145,923,000 | USD | evidence → |
| Allowance for loan losses | 3,035,000 | USD | evidence → |
| Securities available for sale | 75,618,000 | USD | evidence → |
| Securities held to maturity | 776,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 217,166,000 | USD | evidence → |
| Interest-bearing deposits | 200,680,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,486,000 | USD | evidence → |
| Equity capital | 19,344,000 | 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 | 6,624,000 | USD | evidence → |
| Interest expense | 2,172,000 | USD | evidence → |
| Net interest income | 4,452,000 | USD | evidence → |
| Noninterest income | 1,014,000 | USD | evidence → |
| Noninterest expense | 2,503,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,946,000 | USD | evidence → |
| Income tax | 913,000 | USD | evidence → |
| Net income | 2,033,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,580,000 | USD | evidence → |
| Total capital | 22,676,000 | USD | evidence → |
| Risk-weighted assets | 166,713,000 | USD | evidence → |