Call report 2004Q1
ANSTAFF BANK — 2004Q1
The 22 measures ANSTAFF 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 | 295,920,000 | USD | evidence → |
| Total loans | 199,291,000 | USD | evidence → |
| Allowance for loan losses | 2,775,000 | USD | evidence → |
| Securities available for sale | 53,815,000 | USD | evidence → |
| Securities held to maturity | 18,078,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,953,000 | USD | evidence → |
| Interest-bearing deposits | 218,215,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,738,000 | USD | evidence → |
| Equity capital | 30,323,000 | 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 | 3,904,000 | USD | evidence → |
| Interest expense | 1,141,000 | USD | evidence → |
| Net interest income | 2,763,000 | USD | evidence → |
| Noninterest income | 294,000 | USD | evidence → |
| Noninterest expense | 1,682,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 1,345,000 | USD | evidence → |
| Income tax | 180,000 | USD | evidence → |
| Net income | 1,165,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,352,000 | USD | evidence → |
| Total capital | 32,053,000 | USD | evidence → |
| Risk-weighted assets | 215,977,000 | USD | evidence → |