Call report 2004Q2
PARTNERS BANK — 2004Q2
The 22 measures PARTNERS 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 | 130,457,000 | USD | evidence → |
| Total loans | 59,416,000 | USD | evidence → |
| Allowance for loan losses | 800,000 | USD | evidence → |
| Securities available for sale | 61,994,000 | USD | evidence → |
| Securities held to maturity | 894,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 103,344,000 | USD | evidence → |
| Interest-bearing deposits | 89,057,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,288,000 | USD | evidence → |
| Equity capital | 8,113,000 | 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 | 2,437,000 | USD | evidence → |
| Interest expense | 731,000 | USD | evidence → |
| Net interest income | 1,706,000 | USD | evidence → |
| Noninterest income | 191,000 | USD | evidence → |
| Noninterest expense | 1,152,000 | USD | evidence → |
| Provision for loan losses | 112,000 | USD | evidence → |
| Pretax income | 640,000 | USD | evidence → |
| Income tax | 203,000 | USD | evidence → |
| Net income | 437,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,948,000 | USD | evidence → |
| Total capital | 9,748,000 | USD | evidence → |
| Risk-weighted assets | 70,782,000 | USD | evidence → |