Call report 2004Q2
FIRST NATIONAL BANK — 2004Q2
The 22 measures FIRST NATIONAL 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 | 210,905,000 | USD | evidence → |
| Total loans | 161,927,000 | USD | evidence → |
| Allowance for loan losses | 2,032,000 | USD | evidence → |
| Securities available for sale | 6,485,000 | USD | evidence → |
| Securities held to maturity | 689,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 191,214,000 | USD | evidence → |
| Interest-bearing deposits | 165,156,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,058,000 | USD | evidence → |
| Equity capital | 16,574,000 | 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 | 5,237,000 | USD | evidence → |
| Interest expense | 1,852,000 | USD | evidence → |
| Net interest income | 3,385,000 | USD | evidence → |
| Noninterest income | 686,000 | USD | evidence → |
| Noninterest expense | 3,352,000 | USD | evidence → |
| Provision for loan losses | 175,000 | USD | evidence → |
| Pretax income | 544,000 | USD | evidence → |
| Income tax | 121,000 | USD | evidence → |
| Net income | 423,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,547,000 | USD | evidence → |
| Total capital | 18,346,000 | USD | evidence → |
| Risk-weighted assets | 143,726,000 | USD | evidence → |