Call report 2004Q4
UNION BANK & TRUST COMPANY — 2004Q4
The 22 measures UNION BANK & TRUST COMPANY reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 191,038,000 | USD | evidence → |
| Total loans | 132,825,000 | USD | evidence → |
| Allowance for loan losses | 1,693,000 | USD | evidence → |
| Securities available for sale | 38,420,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 165,614,000 | USD | evidence → |
| Interest-bearing deposits | 145,679,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,935,000 | USD | evidence → |
| Equity capital | 17,068,000 | 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 | 10,482,000 | USD | evidence → |
| Interest expense | 3,709,000 | USD | evidence → |
| Net interest income | 6,773,000 | USD | evidence → |
| Noninterest income | 2,608,000 | USD | evidence → |
| Noninterest expense | 5,752,000 | USD | evidence → |
| Provision for loan losses | 2,734,000 | USD | evidence → |
| Pretax income | 1,056,000 | USD | evidence → |
| Income tax | 313,000 | USD | evidence → |
| Net income | 743,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,318,000 | USD | evidence → |
| Total capital | 19,011,000 | USD | evidence → |
| Risk-weighted assets | 144,353,000 | USD | evidence → |