Call report 2004Q2
CAROLINA BANK & TRUST COMPANY — 2004Q2
The 22 measures CAROLINA BANK & TRUST COMPANY 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 | 254,397,000 | USD | evidence → |
| Total loans | 186,496,000 | USD | evidence → |
| Allowance for loan losses | 1,951,000 | USD | evidence → |
| Securities available for sale | 28,962,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 228,222,000 | USD | evidence → |
| Interest-bearing deposits | 180,178,000 | USD | evidence → |
| Noninterest-bearing deposits | 48,044,000 | USD | evidence → |
| Equity capital | 25,256,000 | 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 | 6,396,000 | USD | evidence → |
| Interest expense | 1,233,000 | USD | evidence → |
| Net interest income | 5,163,000 | USD | evidence → |
| Noninterest income | 2,310,000 | USD | evidence → |
| Noninterest expense | 5,279,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 1,966,000 | USD | evidence → |
| Income tax | 600,000 | USD | evidence → |
| Net income | 1,366,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,511,000 | USD | evidence → |
| Total capital | 27,462,000 | USD | evidence → |
| Risk-weighted assets | 202,629,000 | USD | evidence → |