Call report 2004Q2
CAMPBELLSVILLE NATIONAL BANK — 2004Q2
The 22 measures CAMPBELLSVILLE NATIONAL 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 | 63,869,000 | USD | evidence → |
| Total loans | 52,959,000 | USD | evidence → |
| Allowance for loan losses | 632,000 | USD | evidence → |
| Securities available for sale | 7,012,000 | USD | evidence → |
| Securities held to maturity | 173,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,973,000 | USD | evidence → |
| Interest-bearing deposits | 48,042,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,931,000 | USD | evidence → |
| Equity capital | 5,228,000 | 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 | 1,886,000 | USD | evidence → |
| Interest expense | 499,000 | USD | evidence → |
| Net interest income | 1,387,000 | USD | evidence → |
| Noninterest income | 236,000 | USD | evidence → |
| Noninterest expense | 1,001,000 | USD | evidence → |
| Provision for loan losses | 73,000 | USD | evidence → |
| Pretax income | 642,000 | USD | evidence → |
| Income tax | 217,000 | USD | evidence → |
| Net income | 425,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,347,000 | USD | evidence → |
| Total capital | 5,906,000 | USD | evidence → |
| Risk-weighted assets | 44,633,000 | USD | evidence → |