Call report 2005Q2
FIRST BANK & TRUST — 2005Q2
The 22 measures FIRST BANK & TRUST reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 266,645,000 | USD | evidence → |
| Total loans | 197,058,000 | USD | evidence → |
| Allowance for loan losses | 1,623,000 | USD | evidence → |
| Securities available for sale | 41,470,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 218,620,000 | USD | evidence → |
| Interest-bearing deposits | 182,212,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,408,000 | USD | evidence → |
| Equity capital | 20,437,000 | 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 | 8,309,000 | USD | evidence → |
| Interest expense | 2,984,000 | USD | evidence → |
| Net interest income | 5,325,000 | USD | evidence → |
| Noninterest income | -547,000 | USD | evidence → |
| Noninterest expense | 6,844,000 | USD | evidence → |
| Provision for loan losses | 690,000 | USD | evidence → |
| Pretax income | -2,728,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -2,728,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,450,000 | USD | evidence → |
| Total capital | 21,073,000 | USD | evidence → |
| Risk-weighted assets | 204,120,000 | USD | evidence → |