Call report 2004Q2
COMMUNITY BANKING COMPANY — 2004Q2
The 22 measures COMMUNITY BANKING COMPANY 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 | 79,589,000 | USD | evidence → |
| Total loans | 55,495,000 | USD | evidence → |
| Allowance for loan losses | 873,000 | USD | evidence → |
| Securities available for sale | 7,907,000 | USD | evidence → |
| Securities held to maturity | 5,183,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,004,000 | USD | evidence → |
| Interest-bearing deposits | 60,967,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,037,000 | USD | evidence → |
| Equity capital | 9,295,000 | 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 | 1,988,000 | USD | evidence → |
| Interest expense | 577,000 | USD | evidence → |
| Net interest income | 1,411,000 | USD | evidence → |
| Noninterest income | 276,000 | USD | evidence → |
| Noninterest expense | 1,124,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 445,000 | USD | evidence → |
| Income tax | 125,000 | USD | evidence → |
| Net income | 320,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,644,000 | USD | evidence → |
| Total capital | 8,352,000 | USD | evidence → |
| Risk-weighted assets | 56,465,000 | USD | evidence → |