Call report 2004Q2
UNITED PRAIRIE BANK - MADISON — 2004Q2
The 22 measures UNITED PRAIRIE BANK - MADISON 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 | 33,567,000 | USD | evidence → |
| Total loans | 19,493,000 | USD | evidence → |
| Allowance for loan losses | 213,000 | USD | evidence → |
| Securities available for sale | 7,235,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,691,000 | USD | evidence → |
| Interest-bearing deposits | 26,879,000 | USD | evidence → |
| Noninterest-bearing deposits | 812,000 | USD | evidence → |
| Equity capital | 3,935,000 | 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 | 861,000 | USD | evidence → |
| Interest expense | 207,000 | USD | evidence → |
| Net interest income | 654,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 399,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | 271,000 | USD | evidence → |
| Income tax | -11,000 | USD | evidence → |
| Net income | 282,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,975,000 | USD | evidence → |
| Total capital | 3,106,000 | USD | evidence → |
| Risk-weighted assets | 21,835,000 | USD | evidence → |