Call report 2004Q1
UNION BANK — 2004Q1
The 22 measures UNION 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 | 142,477,000 | USD | evidence → |
| Total loans | 92,599,000 | USD | evidence → |
| Allowance for loan losses | 1,767,000 | USD | evidence → |
| Securities available for sale | 41,531,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,109,000 | USD | evidence → |
| Interest-bearing deposits | 94,771,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,338,000 | USD | evidence → |
| Equity capital | 14,539,000 | 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 | 1,940,000 | USD | evidence → |
| Interest expense | 363,000 | USD | evidence → |
| Net interest income | 1,577,000 | USD | evidence → |
| Noninterest income | 226,000 | USD | evidence → |
| Noninterest expense | 1,081,000 | USD | evidence → |
| Provision for loan losses | 85,000 | USD | evidence → |
| Pretax income | 640,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 640,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,471,000 | USD | evidence → |
| Total capital | 15,529,000 | USD | evidence → |
| Risk-weighted assets | 84,046,000 | USD | evidence → |