Call report 2004Q2
BANKCHAMPAIGN, NATIONAL ASSOCIATION — 2004Q2
The 22 measures BANKCHAMPAIGN, NATIONAL ASSOCIATION 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 | 118,560,000 | USD | evidence → |
| Total loans | 77,192,000 | USD | evidence → |
| Allowance for loan losses | 705,000 | USD | evidence → |
| Securities available for sale | 29,542,000 | USD | evidence → |
| Securities held to maturity | 4,222,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,994,000 | USD | evidence → |
| Interest-bearing deposits | 84,872,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,122,000 | USD | evidence → |
| Equity capital | 8,136,000 | 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 | 3,107,000 | USD | evidence → |
| Interest expense | 1,110,000 | USD | evidence → |
| Net interest income | 1,997,000 | USD | evidence → |
| Noninterest income | 446,000 | USD | evidence → |
| Noninterest expense | 1,803,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 610,000 | USD | evidence → |
| Income tax | 183,000 | USD | evidence → |
| Net income | 427,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,134,000 | USD | evidence → |
| Total capital | 8,839,000 | USD | evidence → |
| Risk-weighted assets | 79,044,000 | USD | evidence → |