Call report 2004Q1
WAUMANDEE STATE BANK — 2004Q1
The 22 measures WAUMANDEE STATE 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 | 39,922,000 | USD | evidence → |
| Total loans | 28,859,000 | USD | evidence → |
| Allowance for loan losses | 345,000 | USD | evidence → |
| Securities available for sale | 8,276,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,434,000 | USD | evidence → |
| Interest-bearing deposits | 29,854,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,580,000 | USD | evidence → |
| Equity capital | 6,065,000 | 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 | 604,000 | USD | evidence → |
| Interest expense | 161,000 | USD | evidence → |
| Net interest income | 443,000 | USD | evidence → |
| Noninterest income | 52,000 | USD | evidence → |
| Noninterest expense | 311,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 169,000 | USD | evidence → |
| Income tax | 47,000 | USD | evidence → |
| Net income | 122,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,310,000 | USD | evidence → |
| Total capital | 5,655,000 | USD | evidence → |
| Risk-weighted assets | 28,480,000 | USD | evidence → |
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