Call report 2004Q2
NEW ERA BANK — 2004Q2
The 22 measures NEW ERA 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 | 209,413,000 | USD | evidence → |
| Total loans | 157,499,000 | USD | evidence → |
| Allowance for loan losses | 1,138,000 | USD | evidence → |
| Securities available for sale | 36,074,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 177,377,000 | USD | evidence → |
| Interest-bearing deposits | 158,180,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,197,000 | USD | evidence → |
| Equity capital | 26,913,000 | 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 | 5,179,000 | USD | evidence → |
| Interest expense | 1,492,000 | USD | evidence → |
| Net interest income | 3,687,000 | USD | evidence → |
| Noninterest income | 763,000 | USD | evidence → |
| Noninterest expense | 1,830,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,620,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,620,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,144,000 | USD | evidence → |
| Total capital | 25,282,000 | USD | evidence → |
| Risk-weighted assets | 132,746,000 | USD | evidence → |