Call report 2004Q2
WISDOM HERITAGE BANK — 2004Q2
The 22 measures WISDOM HERITAGE BANK 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 | 162,647,000 | USD | evidence → |
| Total loans | 109,292,000 | USD | evidence → |
| Allowance for loan losses | 1,864,000 | USD | evidence → |
| Securities available for sale | 40,435,000 | USD | evidence → |
| Securities held to maturity | 570,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 113,762,000 | USD | evidence → |
| Interest-bearing deposits | 96,293,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,469,000 | USD | evidence → |
| Equity capital | 20,250,000 | 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 | 4,268,000 | USD | evidence → |
| Interest expense | 1,414,000 | USD | evidence → |
| Net interest income | 2,854,000 | USD | evidence → |
| Noninterest income | 358,000 | USD | evidence → |
| Noninterest expense | 1,440,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 1,738,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,738,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,000,000 | USD | evidence → |
| Total capital | 22,564,000 | USD | evidence → |
| Risk-weighted assets | 124,917,000 | USD | evidence → |