Call report 2004Q1
UNION STATE BANK — 2004Q1
The 22 measures UNION STATE BANK 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 | 73,337,000 | USD | evidence → |
| Total loans | 38,365,000 | USD | evidence → |
| Allowance for loan losses | 466,000 | USD | evidence → |
| Securities available for sale | 17,951,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,082,000 | USD | evidence → |
| Interest-bearing deposits | 48,532,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,550,000 | USD | evidence → |
| Equity capital | 7,039,000 | 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 | 809,000 | USD | evidence → |
| Interest expense | 224,000 | USD | evidence → |
| Net interest income | 585,000 | USD | evidence → |
| Noninterest income | 374,000 | USD | evidence → |
| Noninterest expense | 745,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 199,000 | USD | evidence → |
| Income tax | 48,000 | USD | evidence → |
| Net income | 151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,609,000 | USD | evidence → |
| Total capital | 7,075,000 | USD | evidence → |
| Risk-weighted assets | 40,894,000 | USD | evidence → |