Call reports 2004
SEARS NATIONAL BANK — 2004
What SEARS NATIONAL BANK reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 |
|---|---|
| Total assets | 86,339,000 |
| Total loans | 0 |
| Allowance for loan losses | 0 |
| Securities available for sale | 0 |
| Securities held to maturity | 305,000 |
| Trading assets | 0 |
| Total deposits | 504,000 |
| Interest-bearing deposits | 504,000 |
| Noninterest-bearing deposits | 0 |
| Equity capital | 70,946,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 |
|---|---|
| Interest income | 116,000 |
| Interest expense | 3,000 |
| Net interest income | 113,000 |
| Noninterest income | 0 |
| Noninterest expense | 26,000 |
| Provision for loan losses | 0 |
| Pretax income | 87,000 |
| Income tax | 0 |
| Net income | 87,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 |
|---|---|
| Tier 1 capital | 70,946,000 |
| Total capital | 70,946,000 |
| Risk-weighted assets | 17,371,000 |
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