Call report 2004Q1
PARK BANK — 2004Q1
The 22 measures PARK 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 | 72,459,000 | USD | evidence → |
| Total loans | 17,119,000 | USD | evidence → |
| Allowance for loan losses | 399,000 | USD | evidence → |
| Securities available for sale | 42,373,000 | USD | evidence → |
| Securities held to maturity | 3,114,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,476,000 | USD | evidence → |
| Interest-bearing deposits | 46,326,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,150,000 | USD | evidence → |
| Equity capital | 8,881,000 | 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 | 588,000 | USD | evidence → |
| Interest expense | 115,000 | USD | evidence → |
| Net interest income | 473,000 | USD | evidence → |
| Noninterest income | 168,000 | USD | evidence → |
| Noninterest expense | 586,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 55,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 55,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,568,000 | USD | evidence → |
| Total capital | 8,967,000 | USD | evidence → |
| Risk-weighted assets | 33,210,000 | USD | evidence → |