Call report 2004Q2
COMMUNITY NATIONAL BANK — 2004Q2
The 22 measures COMMUNITY NATIONAL 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 | 115,688,000 | USD | evidence → |
| Total loans | 101,361,000 | USD | evidence → |
| Allowance for loan losses | 1,125,000 | USD | evidence → |
| Securities available for sale | 2,007,000 | USD | evidence → |
| Securities held to maturity | 514,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,005,000 | USD | evidence → |
| Interest-bearing deposits | 77,601,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,404,000 | USD | evidence → |
| Equity capital | 11,517,000 | 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 | 4,168,000 | USD | evidence → |
| Interest expense | 1,068,000 | USD | evidence → |
| Net interest income | 3,100,000 | USD | evidence → |
| Noninterest income | 322,000 | USD | evidence → |
| Noninterest expense | 1,981,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 1,411,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 1,403,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,599,000 | USD | evidence → |
| Total capital | 11,724,000 | USD | evidence → |
| Risk-weighted assets | 111,920,000 | USD | evidence → |