Call report 2004Q2
CARROLLTON BANK — 2004Q2
The 22 measures CARROLLTON 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 | 303,056,000 | USD | evidence → |
| Total loans | 215,623,000 | USD | evidence → |
| Allowance for loan losses | 3,297,000 | USD | evidence → |
| Securities available for sale | 48,323,000 | USD | evidence → |
| Securities held to maturity | 25,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 209,860,000 | USD | evidence → |
| Interest-bearing deposits | 158,677,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,183,000 | USD | evidence → |
| Equity capital | 30,173,000 | 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 | 7,535,000 | USD | evidence → |
| Interest expense | 2,551,000 | USD | evidence → |
| Net interest income | 4,984,000 | USD | evidence → |
| Noninterest income | 4,122,000 | USD | evidence → |
| Noninterest expense | 8,318,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 904,000 | USD | evidence → |
| Income tax | 278,000 | USD | evidence → |
| Net income | 626,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,266,000 | USD | evidence → |
| Total capital | 32,202,000 | USD | evidence → |
| Risk-weighted assets | 234,192,000 | USD | evidence → |