Call report 2004Q3
MAINSTREET BANK — 2004Q3
The 22 measures MAINSTREET 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 | 67,604,000 | USD | evidence → |
| Total loans | 50,265,000 | USD | evidence → |
| Allowance for loan losses | 811,000 | USD | evidence → |
| Securities available for sale | 11,506,000 | USD | evidence → |
| Securities held to maturity | 1,007,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,802,000 | USD | evidence → |
| Interest-bearing deposits | 51,475,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,327,000 | USD | evidence → |
| Equity capital | 5,323,000 | 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 | 2,801,000 | USD | evidence → |
| Interest expense | 826,000 | USD | evidence → |
| Net interest income | 1,975,000 | USD | evidence → |
| Noninterest income | 242,000 | USD | evidence → |
| Noninterest expense | 1,519,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 652,000 | USD | evidence → |
| Income tax | 125,000 | USD | evidence → |
| Net income | 527,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,894,000 | USD | evidence → |
| Total capital | 5,504,000 | USD | evidence → |
| Risk-weighted assets | 48,636,000 | USD | evidence → |
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