Call report 2004Q2
COLLINS STATE BANK — 2004Q2
The 22 measures COLLINS STATE 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 | 14,600,000 | USD | evidence → |
| Total loans | 12,043,000 | USD | evidence → |
| Allowance for loan losses | 117,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 12,322,000 | USD | evidence → |
| Interest-bearing deposits | 10,491,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,831,000 | USD | evidence → |
| Equity capital | 2,255,000 | 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 | 389,000 | USD | evidence → |
| Interest expense | 85,000 | USD | evidence → |
| Net interest income | 304,000 | USD | evidence → |
| Noninterest income | 23,000 | USD | evidence → |
| Noninterest expense | 229,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 86,000 | USD | evidence → |
| Income tax | 27,000 | USD | evidence → |
| Net income | 59,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,255,000 | USD | evidence → |
| Total capital | 2,372,000 | USD | evidence → |
| Risk-weighted assets | 11,093,000 | USD | evidence → |