Call report 2004Q1
BANK OF NAPLES — 2004Q1
The 22 measures BANK OF NAPLES 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 | 75,617,000 | USD | evidence → |
| Total loans | 65,261,000 | USD | evidence → |
| Allowance for loan losses | 791,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 1,993,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,606,000 | USD | evidence → |
| Interest-bearing deposits | 57,003,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,602,000 | USD | evidence → |
| Equity capital | 5,842,000 | 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 | 961,000 | USD | evidence → |
| Interest expense | 253,000 | USD | evidence → |
| Net interest income | 708,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 485,000 | USD | evidence → |
| Provision for loan losses | 94,000 | USD | evidence → |
| Pretax income | 187,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 187,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,842,000 | USD | evidence → |
| Total capital | 6,561,000 | USD | evidence → |
| Risk-weighted assets | 57,426,000 | USD | evidence → |