Call report 2004Q2
FOUNDATION BANK — 2004Q2
The 22 measures FOUNDATION 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 | 85,651,000 | USD | evidence → |
| Total loans | 37,034,000 | USD | evidence → |
| Allowance for loan losses | 3,135,000 | USD | evidence → |
| Securities available for sale | 7,727,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,500,000 | USD | evidence → |
| Interest-bearing deposits | 64,157,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,343,000 | USD | evidence → |
| Equity capital | 9,566,000 | 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 | 2,353,000 | USD | evidence → |
| Interest expense | 436,000 | USD | evidence → |
| Net interest income | 1,917,000 | USD | evidence → |
| Noninterest income | 897,000 | USD | evidence → |
| Noninterest expense | 1,698,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 1,040,000 | USD | evidence → |
| Income tax | 362,000 | USD | evidence → |
| Net income | 678,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,361,000 | USD | evidence → |
| Total capital | 9,872,000 | USD | evidence → |
| Risk-weighted assets | 38,244,000 | USD | evidence → |