Call report 2004Q2
CITIZENS-FARMERS BANK OF COLE CAMP, THE — 2004Q2
The 22 measures CITIZENS-FARMERS BANK OF COLE CAMP, THE 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 | 69,646,000 | USD | evidence → |
| Total loans | 49,799,000 | USD | evidence → |
| Allowance for loan losses | 636,000 | USD | evidence → |
| Securities available for sale | 8,777,000 | USD | evidence → |
| Securities held to maturity | 4,502,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,847,000 | USD | evidence → |
| Interest-bearing deposits | 49,219,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,629,000 | USD | evidence → |
| Equity capital | 13,106,000 | 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 | 1,867,000 | USD | evidence → |
| Interest expense | 501,000 | USD | evidence → |
| Net interest income | 1,366,000 | USD | evidence → |
| Noninterest income | 162,000 | USD | evidence → |
| Noninterest expense | 624,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 904,000 | USD | evidence → |
| Income tax | 254,000 | USD | evidence → |
| Net income | 650,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,128,000 | USD | evidence → |
| Total capital | 13,764,000 | USD | evidence → |
| Risk-weighted assets | 70,649,000 | USD | evidence → |