Call report 2004Q1
COMMUNITY NATIONAL BANK — 2004Q1
The 22 measures COMMUNITY NATIONAL 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 | 112,868,000 | USD | evidence → |
| Total loans | 97,804,000 | USD | evidence → |
| Allowance for loan losses | 1,106,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 514,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,622,000 | USD | evidence → |
| Interest-bearing deposits | 75,330,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,291,000 | USD | evidence → |
| Equity capital | 11,171,000 | 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 | 2,003,000 | USD | evidence → |
| Interest expense | 534,000 | USD | evidence → |
| Net interest income | 1,469,000 | USD | evidence → |
| Noninterest income | 150,000 | USD | evidence → |
| Noninterest expense | 964,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 640,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 640,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,253,000 | USD | evidence → |
| Total capital | 11,359,000 | USD | evidence → |
| Risk-weighted assets | 106,009,000 | USD | evidence → |