Call report 2004Q2
KNISELY BANK — 2004Q2
The 22 measures KNISELY 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 | 51,824,000 | USD | evidence → |
| Total loans | 29,721,000 | USD | evidence → |
| Allowance for loan losses | 234,000 | USD | evidence → |
| Securities available for sale | 14,766,000 | USD | evidence → |
| Securities held to maturity | 170,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,148,000 | USD | evidence → |
| Interest-bearing deposits | 40,053,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,095,000 | USD | evidence → |
| Equity capital | 3,443,000 | 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 | 1,130,000 | USD | evidence → |
| Interest expense | 172,000 | USD | evidence → |
| Net interest income | 958,000 | USD | evidence → |
| Noninterest income | 157,000 | USD | evidence → |
| Noninterest expense | 907,000 | USD | evidence → |
| Provision for loan losses | 13,000 | USD | evidence → |
| Pretax income | 195,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,673,000 | USD | evidence → |
| Total capital | 3,907,000 | USD | evidence → |
| Risk-weighted assets | 27,887,000 | USD | evidence → |