Call report 2004Q2
COMMUNITY BANK & TRUST — 2004Q2
The 22 measures COMMUNITY BANK & TRUST 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 | 111,852,000 | USD | evidence → |
| Total loans | 78,459,000 | USD | evidence → |
| Allowance for loan losses | 1,031,000 | USD | evidence → |
| Securities available for sale | 26,145,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,073,000 | USD | evidence → |
| Interest-bearing deposits | 84,529,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,544,000 | USD | evidence → |
| Equity capital | 8,470,000 | 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 | 2,890,000 | USD | evidence → |
| Interest expense | 923,000 | USD | evidence → |
| Net interest income | 1,967,000 | USD | evidence → |
| Noninterest income | 502,000 | USD | evidence → |
| Noninterest expense | 1,533,000 | USD | evidence → |
| Provision for loan losses | 255,000 | USD | evidence → |
| Pretax income | 691,000 | USD | evidence → |
| Income tax | 239,000 | USD | evidence → |
| Net income | 452,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,874,000 | USD | evidence → |
| Total capital | 9,905,000 | USD | evidence → |
| Risk-weighted assets | 83,805,000 | USD | evidence → |