Call report 2004Q1
OLD FORGE BANK — 2004Q1
The 22 measures OLD FORGE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 212,662,000 | USD | evidence → |
| Total loans | 146,558,000 | USD | evidence → |
| Allowance for loan losses | 1,673,000 | USD | evidence → |
| Securities available for sale | 46,171,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,519,000 | USD | evidence → |
| Interest-bearing deposits | 155,862,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,657,000 | USD | evidence → |
| Equity capital | 27,980,000 | 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 | 2,722,000 | USD | evidence → |
| Interest expense | 669,000 | USD | evidence → |
| Net interest income | 2,053,000 | USD | evidence → |
| Noninterest income | 222,000 | USD | evidence → |
| Noninterest expense | 1,127,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,053,000 | USD | evidence → |
| Income tax | 230,000 | USD | evidence → |
| Net income | 823,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,817,000 | USD | evidence → |
| Total capital | 28,490,000 | USD | evidence → |
| Risk-weighted assets | 155,793,000 | USD | evidence → |