Call report 2004Q1
SENB BANK — 2004Q1
The 22 measures SENB 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 | 128,166,000 | USD | evidence → |
| Total loans | 58,468,000 | USD | evidence → |
| Allowance for loan losses | 533,000 | USD | evidence → |
| Securities available for sale | 57,672,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,331,000 | USD | evidence → |
| Interest-bearing deposits | 86,156,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,175,000 | USD | evidence → |
| Equity capital | 14,867,000 | 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 | 1,444,000 | USD | evidence → |
| Interest expense | 364,000 | USD | evidence → |
| Net interest income | 1,080,000 | USD | evidence → |
| Noninterest income | 204,000 | USD | evidence → |
| Noninterest expense | 1,058,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 210,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 210,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,164,000 | USD | evidence → |
| Total capital | 14,697,000 | USD | evidence → |
| Risk-weighted assets | 71,593,000 | USD | evidence → |