Call report 2004Q1
PARTNERS BANK — 2004Q1
The 22 measures PARTNERS 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 | 117,202,000 | USD | evidence → |
| Total loans | 57,154,000 | USD | evidence → |
| Allowance for loan losses | 754,000 | USD | evidence → |
| Securities available for sale | 50,472,000 | USD | evidence → |
| Securities held to maturity | 930,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,989,000 | USD | evidence → |
| Interest-bearing deposits | 64,713,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,276,000 | USD | evidence → |
| Equity capital | 7,934,000 | 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 | 1,178,000 | USD | evidence → |
| Interest expense | 362,000 | USD | evidence → |
| Net interest income | 816,000 | USD | evidence → |
| Noninterest income | 124,000 | USD | evidence → |
| Noninterest expense | 568,000 | USD | evidence → |
| Provision for loan losses | 66,000 | USD | evidence → |
| Pretax income | 306,000 | USD | evidence → |
| Income tax | 101,000 | USD | evidence → |
| Net income | 205,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,766,000 | USD | evidence → |
| Total capital | 8,520,000 | USD | evidence → |
| Risk-weighted assets | 65,668,000 | USD | evidence → |