Call report 2004Q2
CAMPUS STATE BANK — 2004Q2
The 22 measures CAMPUS 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 | 15,384,000 | USD | evidence → |
| Total loans | 10,743,000 | USD | evidence → |
| Allowance for loan losses | 130,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,622,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,815,000 | USD | evidence → |
| Interest-bearing deposits | 13,009,000 | USD | evidence → |
| Noninterest-bearing deposits | 806,000 | USD | evidence → |
| Equity capital | 1,545,000 | 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 | 399,000 | USD | evidence → |
| Interest expense | 128,000 | USD | evidence → |
| Net interest income | 271,000 | USD | evidence → |
| Noninterest income | 48,000 | USD | evidence → |
| Noninterest expense | 244,000 | USD | evidence → |
| Provision for loan losses | -25,000 | USD | evidence → |
| Pretax income | 100,000 | USD | evidence → |
| Income tax | 13,000 | USD | evidence → |
| Net income | 87,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,545,000 | USD | evidence → |
| Total capital | 1,659,000 | USD | evidence → |
| Risk-weighted assets | 9,140,000 | USD | evidence → |