Call report 2004Q2
UNION STATE BANK — 2004Q2
The 22 measures UNION 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 | 251,910,000 | USD | evidence → |
| Total loans | 122,504,000 | USD | evidence → |
| Allowance for loan losses | 2,023,000 | USD | evidence → |
| Securities available for sale | 67,656,000 | USD | evidence → |
| Securities held to maturity | 37,510,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 223,929,000 | USD | evidence → |
| Interest-bearing deposits | 179,643,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,286,000 | USD | evidence → |
| Equity capital | 26,425,000 | 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 | 6,302,000 | USD | evidence → |
| Interest expense | 2,663,000 | USD | evidence → |
| Net interest income | 3,639,000 | USD | evidence → |
| Noninterest income | 919,000 | USD | evidence → |
| Noninterest expense | 3,605,000 | USD | evidence → |
| Provision for loan losses | 1,100,000 | USD | evidence → |
| Pretax income | -97,000 | USD | evidence → |
| Income tax | -39,000 | USD | evidence → |
| Net income | -58,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,752,000 | USD | evidence → |
| Total capital | 29,639,000 | USD | evidence → |
| Risk-weighted assets | 150,814,000 | USD | evidence → |