Call report 2004Q3
UNION NATIONAL BANK — 2004Q3
The 22 measures UNION NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 243,958,000 | USD | evidence → |
| Total loans | 233,990,000 | USD | evidence → |
| Allowance for loan losses | 611,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,627,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 211,685,000 | USD | evidence → |
| Interest-bearing deposits | 179,113,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,572,000 | USD | evidence → |
| Equity capital | 23,067,000 | 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 | 10,338,000 | USD | evidence → |
| Interest expense | 3,107,000 | USD | evidence → |
| Net interest income | 7,231,000 | USD | evidence → |
| Noninterest income | 476,000 | USD | evidence → |
| Noninterest expense | 1,966,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 5,696,000 | USD | evidence → |
| Income tax | 97,000 | USD | evidence → |
| Net income | 5,599,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,067,000 | USD | evidence → |
| Total capital | 23,678,000 | USD | evidence → |
| Risk-weighted assets | 222,553,000 | USD | evidence → |
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