Call report 2004Q2
KENTUCKY NEIGHBORHOOD BANK — 2004Q2
The 22 measures KENTUCKY NEIGHBORHOOD BANK 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 | 106,454,000 | USD | evidence → |
| Total loans | 84,930,000 | USD | evidence → |
| Allowance for loan losses | 1,019,000 | USD | evidence → |
| Securities available for sale | 10,090,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,884,000 | USD | evidence → |
| Interest-bearing deposits | 74,797,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,087,000 | USD | evidence → |
| Equity capital | 8,726,000 | 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 | 3,146,000 | USD | evidence → |
| Interest expense | 1,250,000 | USD | evidence → |
| Net interest income | 1,896,000 | USD | evidence → |
| Noninterest income | 463,000 | USD | evidence → |
| Noninterest expense | 1,781,000 | USD | evidence → |
| Provision for loan losses | 181,000 | USD | evidence → |
| Pretax income | 397,000 | USD | evidence → |
| Income tax | 135,000 | USD | evidence → |
| Net income | 262,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,815,000 | USD | evidence → |
| Total capital | 9,717,000 | USD | evidence → |
| Risk-weighted assets | 72,024,000 | USD | evidence → |