Call report 2004Q1
UNION NATIONAL BANK — 2004Q1
The 22 measures UNION NATIONAL 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 | 209,931,000 | USD | evidence → |
| Total loans | 196,679,000 | USD | evidence → |
| Allowance for loan losses | 578,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 5,751,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 187,630,000 | USD | evidence → |
| Interest-bearing deposits | 161,591,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,039,000 | USD | evidence → |
| Equity capital | 20,070,000 | 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 | 2,801,000 | USD | evidence → |
| Interest expense | 928,000 | USD | evidence → |
| Net interest income | 1,873,000 | USD | evidence → |
| Noninterest income | 158,000 | USD | evidence → |
| Noninterest expense | 610,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 1,406,000 | USD | evidence → |
| Income tax | 26,000 | USD | evidence → |
| Net income | 1,380,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,070,000 | USD | evidence → |
| Total capital | 20,648,000 | USD | evidence → |
| Risk-weighted assets | 198,346,000 | USD | evidence → |
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