Call report 2004Q2
FELICIANA BANK & TRUST COMPANY — 2004Q2
The 22 measures FELICIANA 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 | 70,118,000 | USD | evidence → |
| Total loans | 44,633,000 | USD | evidence → |
| Allowance for loan losses | 880,000 | USD | evidence → |
| Securities available for sale | 19,181,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,768,000 | USD | evidence → |
| Interest-bearing deposits | 49,544,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,224,000 | USD | evidence → |
| Equity capital | 9,888,000 | 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 | 2,258,000 | USD | evidence → |
| Interest expense | 474,000 | USD | evidence → |
| Net interest income | 1,784,000 | USD | evidence → |
| Noninterest income | 266,000 | USD | evidence → |
| Noninterest expense | 1,342,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 682,000 | USD | evidence → |
| Income tax | 142,000 | USD | evidence → |
| Net income | 540,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,926,000 | USD | evidence → |
| Total capital | 10,528,000 | USD | evidence → |
| Risk-weighted assets | 47,871,000 | USD | evidence → |