Call report 2004Q1
FIRST BANK & TRUST COMPANY — 2004Q1
The 22 measures FIRST BANK & TRUST COMPANY 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 | 60,361,000 | USD | evidence → |
| Total loans | 35,957,000 | USD | evidence → |
| Allowance for loan losses | 803,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 20,787,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,642,000 | USD | evidence → |
| Interest-bearing deposits | 40,568,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,074,000 | USD | evidence → |
| Equity capital | 6,979,000 | 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 | 726,000 | USD | evidence → |
| Interest expense | 247,000 | USD | evidence → |
| Net interest income | 479,000 | USD | evidence → |
| Noninterest income | 45,000 | USD | evidence → |
| Noninterest expense | 322,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 202,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 192,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,979,000 | USD | evidence → |
| Total capital | 7,471,000 | USD | evidence → |
| Risk-weighted assets | 39,087,000 | USD | evidence → |
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