Call report 2004Q1
LONGLEAF COMMUNITY BANK — 2004Q1
The 22 measures LONGLEAF COMMUNITY 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 | 19,331,000 | USD | evidence → |
| Total loans | 14,118,000 | USD | evidence → |
| Allowance for loan losses | 141,000 | USD | evidence → |
| Securities available for sale | 481,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 12,049,000 | USD | evidence → |
| Interest-bearing deposits | 11,293,000 | USD | evidence → |
| Noninterest-bearing deposits | 756,000 | USD | evidence → |
| Equity capital | 7,254,000 | 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 | 194,000 | USD | evidence → |
| Interest expense | 40,000 | USD | evidence → |
| Net interest income | 154,000 | USD | evidence → |
| Noninterest income | 41,000 | USD | evidence → |
| Noninterest expense | 218,000 | USD | evidence → |
| Provision for loan losses | 88,000 | USD | evidence → |
| Pretax income | -101,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -101,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,252,000 | USD | evidence → |
| Total capital | 7,393,000 | USD | evidence → |
| Risk-weighted assets | 16,635,000 | USD | evidence → |