Call report 2004Q1
CARROLLTON BANK — 2004Q1
The 22 measures CARROLLTON 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 | 300,544,000 | USD | evidence → |
| Total loans | 204,031,000 | USD | evidence → |
| Allowance for loan losses | 3,652,000 | USD | evidence → |
| Securities available for sale | 52,540,000 | USD | evidence → |
| Securities held to maturity | 25,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 212,203,000 | USD | evidence → |
| Interest-bearing deposits | 164,124,000 | USD | evidence → |
| Noninterest-bearing deposits | 48,079,000 | USD | evidence → |
| Equity capital | 30,585,000 | 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 | 3,760,000 | USD | evidence → |
| Interest expense | 1,276,000 | USD | evidence → |
| Net interest income | 2,484,000 | USD | evidence → |
| Noninterest income | 1,966,000 | USD | evidence → |
| Noninterest expense | 4,164,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 402,000 | USD | evidence → |
| Income tax | 108,000 | USD | evidence → |
| Net income | 294,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,077,000 | USD | evidence → |
| Total capital | 31,885,000 | USD | evidence → |
| Risk-weighted assets | 223,824,000 | USD | evidence → |