Call report 2004Q1
CAMPBELLSVILLE NATIONAL BANK — 2004Q1
The 22 measures CAMPBELLSVILLE NATIONAL 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 | 62,587,000 | USD | evidence → |
| Total loans | 50,783,000 | USD | evidence → |
| Allowance for loan losses | 613,000 | USD | evidence → |
| Securities available for sale | 7,566,000 | USD | evidence → |
| Securities held to maturity | 198,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,173,000 | USD | evidence → |
| Interest-bearing deposits | 48,474,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,699,000 | USD | evidence → |
| Equity capital | 5,277,000 | 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 | 942,000 | USD | evidence → |
| Interest expense | 257,000 | USD | evidence → |
| Net interest income | 685,000 | USD | evidence → |
| Noninterest income | 116,000 | USD | evidence → |
| Noninterest expense | 507,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 351,000 | USD | evidence → |
| Income tax | 115,000 | USD | evidence → |
| Net income | 236,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,228,000 | USD | evidence → |
| Total capital | 5,762,000 | USD | evidence → |
| Risk-weighted assets | 42,644,000 | USD | evidence → |