Call report 2004Q2
LATIMER STATE BANK — 2004Q2
The 22 measures LATIMER STATE 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 | 65,385,000 | USD | evidence → |
| Total loans | 24,317,000 | USD | evidence → |
| Allowance for loan losses | 554,000 | USD | evidence → |
| Securities available for sale | 30,007,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,143,000 | USD | evidence → |
| Interest-bearing deposits | 48,557,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,586,000 | USD | evidence → |
| Equity capital | 9,145,000 | 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 | 1,635,000 | USD | evidence → |
| Interest expense | 257,000 | USD | evidence → |
| Net interest income | 1,378,000 | USD | evidence → |
| Noninterest income | 141,000 | USD | evidence → |
| Noninterest expense | 545,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 914,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 914,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,535,000 | USD | evidence → |
| Total capital | 9,901,000 | USD | evidence → |
| Risk-weighted assets | 29,089,000 | USD | evidence → |