Call report 2004Q1
UNION BANK — 2004Q1
The 22 measures UNION 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 | 349,545,000 | USD | evidence → |
| Total loans | 267,848,000 | USD | evidence → |
| Allowance for loan losses | 3,019,000 | USD | evidence → |
| Securities available for sale | 43,346,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 295,830,000 | USD | evidence → |
| Interest-bearing deposits | 247,352,000 | USD | evidence → |
| Noninterest-bearing deposits | 48,478,000 | USD | evidence → |
| Equity capital | 40,644,000 | 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 | 4,871,000 | USD | evidence → |
| Interest expense | 844,000 | USD | evidence → |
| Net interest income | 4,027,000 | USD | evidence → |
| Noninterest income | 928,000 | USD | evidence → |
| Noninterest expense | 3,115,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,865,000 | USD | evidence → |
| Income tax | 558,000 | USD | evidence → |
| Net income | 1,307,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 39,661,000 | USD | evidence → |
| Total capital | 42,720,000 | USD | evidence → |
| Risk-weighted assets | 236,621,000 | USD | evidence → |