Call report 2004Q2
FAYETTEVILLE BANK — 2004Q2
The 22 measures FAYETTEVILLE 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 | 62,512,000 | USD | evidence → |
| Total loans | 36,866,000 | USD | evidence → |
| Allowance for loan losses | 435,000 | USD | evidence → |
| Securities available for sale | 19,401,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,870,000 | USD | evidence → |
| Interest-bearing deposits | 48,417,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,453,000 | USD | evidence → |
| Equity capital | 6,201,000 | 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 | 1,477,000 | USD | evidence → |
| Interest expense | 320,000 | USD | evidence → |
| Net interest income | 1,157,000 | USD | evidence → |
| Noninterest income | 77,000 | USD | evidence → |
| Noninterest expense | 772,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 437,000 | USD | evidence → |
| Income tax | 135,000 | USD | evidence → |
| Net income | 302,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,905,000 | USD | evidence → |
| Total capital | 5,340,000 | USD | evidence → |
| Risk-weighted assets | 41,443,000 | USD | evidence → |