Call report 2004Q2
AIMBANK — 2004Q2
The 22 measures AIMBANK 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 | 31,297,000 | USD | evidence → |
| Total loans | 22,370,000 | USD | evidence → |
| Allowance for loan losses | 487,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,200,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,216,000 | USD | evidence → |
| Interest-bearing deposits | 17,491,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,725,000 | USD | evidence → |
| Equity capital | 3,057,000 | 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 | 664,000 | USD | evidence → |
| Interest expense | 110,000 | USD | evidence → |
| Net interest income | 554,000 | USD | evidence → |
| Noninterest income | 337,000 | USD | evidence → |
| Noninterest expense | 743,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 148,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 148,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,610,000 | USD | evidence → |
| Total capital | 2,931,000 | USD | evidence → |
| Risk-weighted assets | 25,487,000 | USD | evidence → |