Call report 2004Q2
UNION BANK & TRUST COMPANY — 2004Q2
The 22 measures UNION BANK & TRUST COMPANY 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 | 195,803,000 | USD | evidence → |
| Total loans | 143,264,000 | USD | evidence → |
| Allowance for loan losses | 1,776,000 | USD | evidence → |
| Securities available for sale | 37,516,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 169,059,000 | USD | evidence → |
| Interest-bearing deposits | 148,480,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,579,000 | USD | evidence → |
| Equity capital | 16,179,000 | 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 | 5,002,000 | USD | evidence → |
| Interest expense | 1,788,000 | USD | evidence → |
| Net interest income | 3,214,000 | USD | evidence → |
| Noninterest income | 1,337,000 | USD | evidence → |
| Noninterest expense | 2,755,000 | USD | evidence → |
| Provision for loan losses | 1,964,000 | USD | evidence → |
| Pretax income | -7,000 | USD | evidence → |
| Income tax | -57,000 | USD | evidence → |
| Net income | 50,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,501,000 | USD | evidence → |
| Total capital | 18,277,000 | USD | evidence → |
| Risk-weighted assets | 151,885,000 | USD | evidence → |