Call report 2004Q2
PARK BANK — 2004Q2
The 22 measures PARK 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 | 75,152,000 | USD | evidence → |
| Total loans | 15,972,000 | USD | evidence → |
| Allowance for loan losses | 390,000 | USD | evidence → |
| Securities available for sale | 36,732,000 | USD | evidence → |
| Securities held to maturity | 4,261,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,736,000 | USD | evidence → |
| Interest-bearing deposits | 49,995,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,741,000 | USD | evidence → |
| Equity capital | 8,315,000 | 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 | 1,175,000 | USD | evidence → |
| Interest expense | 226,000 | USD | evidence → |
| Net interest income | 949,000 | USD | evidence → |
| Noninterest income | 341,000 | USD | evidence → |
| Noninterest expense | 1,143,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 147,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 147,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,500,000 | USD | evidence → |
| Total capital | 8,890,000 | USD | evidence → |
| Risk-weighted assets | 38,028,000 | USD | evidence → |