Call report 2004Q3
SENB BANK — 2004Q3
The 22 measures SENB 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 | 127,082,000 | USD | evidence → |
| Total loans | 60,914,000 | USD | evidence → |
| Allowance for loan losses | 541,000 | USD | evidence → |
| Securities available for sale | 57,622,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,285,000 | USD | evidence → |
| Interest-bearing deposits | 84,076,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,209,000 | USD | evidence → |
| Equity capital | 14,519,000 | 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 | 4,291,000 | USD | evidence → |
| Interest expense | 1,081,000 | USD | evidence → |
| Net interest income | 3,210,000 | USD | evidence → |
| Noninterest income | 660,000 | USD | evidence → |
| Noninterest expense | 3,181,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 655,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 655,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,369,000 | USD | evidence → |
| Total capital | 14,910,000 | USD | evidence → |
| Risk-weighted assets | 72,449,000 | USD | evidence → |