Call report 2004Q3
BERGEN COMMERCIAL BANK — 2004Q3
The 22 measures BERGEN COMMERCIAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 262,184,000 | USD | evidence → |
| Total loans | 206,321,000 | USD | evidence → |
| Allowance for loan losses | 2,630,000 | USD | evidence → |
| Securities available for sale | 17,793,000 | USD | evidence → |
| Securities held to maturity | 8,122,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 210,225,000 | USD | evidence → |
| Interest-bearing deposits | 149,468,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,757,000 | USD | evidence → |
| Equity capital | 22,447,000 | 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 | 9,352,000 | USD | evidence → |
| Interest expense | 2,352,000 | USD | evidence → |
| Net interest income | 7,000,000 | USD | evidence → |
| Noninterest income | 1,303,000 | USD | evidence → |
| Noninterest expense | 4,717,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 3,361,000 | USD | evidence → |
| Income tax | 1,077,000 | USD | evidence → |
| Net income | 2,284,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,924,000 | USD | evidence → |
| Total capital | 23,554,000 | USD | evidence → |
| Risk-weighted assets | 224,150,000 | USD | evidence → |