Call report 2004Q2
LANDMARK BANK — 2004Q2
The 22 measures LANDMARK BANK 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 | 62,131,000 | USD | evidence → |
| Total loans | 37,930,000 | USD | evidence → |
| Allowance for loan losses | 607,000 | USD | evidence → |
| Securities available for sale | 13,508,000 | USD | evidence → |
| Securities held to maturity | 1,989,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,904,000 | USD | evidence → |
| Interest-bearing deposits | 42,623,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,281,000 | USD | evidence → |
| Equity capital | 7,345,000 | 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 | 1,592,000 | USD | evidence → |
| Interest expense | 388,000 | USD | evidence → |
| Net interest income | 1,204,000 | USD | evidence → |
| Noninterest income | 490,000 | USD | evidence → |
| Noninterest expense | 1,179,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 527,000 | USD | evidence → |
| Income tax | 153,000 | USD | evidence → |
| Net income | 374,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,540,000 | USD | evidence → |
| Total capital | 8,039,000 | USD | evidence → |
| Risk-weighted assets | 39,885,000 | USD | evidence → |