Call report 2004Q2
SECURITY STATE BANK — 2004Q2
The 22 measures SECURITY STATE 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 | 337,648,000 | USD | evidence → |
| Total loans | 58,951,000 | USD | evidence → |
| Allowance for loan losses | 813,000 | USD | evidence → |
| Securities available for sale | 57,923,000 | USD | evidence → |
| Securities held to maturity | 206,993,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 159,374,000 | USD | evidence → |
| Interest-bearing deposits | 145,374,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,000,000 | USD | evidence → |
| Equity capital | 22,913,000 | 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 | 8,873,000 | USD | evidence → |
| Interest expense | 3,874,000 | USD | evidence → |
| Net interest income | 4,999,000 | USD | evidence → |
| Noninterest income | 279,000 | USD | evidence → |
| Noninterest expense | 1,221,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 4,246,000 | USD | evidence → |
| Income tax | 892,000 | USD | evidence → |
| Net income | 3,354,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,328,000 | USD | evidence → |
| Total capital | 24,141,000 | USD | evidence → |
| Risk-weighted assets | 111,639,000 | USD | evidence → |
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