Call report 2004Q1
FORTIFI BANK — 2004Q1
The 22 measures FORTIFI 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 | 215,377,000 | USD | evidence → |
| Total loans | 120,455,000 | USD | evidence → |
| Allowance for loan losses | 1,395,000 | USD | evidence → |
| Securities available for sale | 81,019,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,952,000 | USD | evidence → |
| Interest-bearing deposits | 148,593,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,359,000 | USD | evidence → |
| Equity capital | 18,017,000 | 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 | 2,784,000 | USD | evidence → |
| Interest expense | 777,000 | USD | evidence → |
| Net interest income | 2,007,000 | USD | evidence → |
| Noninterest income | 435,000 | USD | evidence → |
| Noninterest expense | 1,610,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 786,000 | USD | evidence → |
| Income tax | 202,000 | USD | evidence → |
| Net income | 584,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,153,000 | USD | evidence → |
| Total capital | 18,548,000 | USD | evidence → |
| Risk-weighted assets | 161,552,000 | USD | evidence → |