Call reports 2011
HARTSBURG STATE BANK — 2011
What HARTSBURG STATE BANK reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 19,116,000 | 18,777,000 | 19,950,000 | 18,347,000 |
| Total loans | 10,139,000 | 10,381,000 | 10,315,000 | 10,918,000 |
| Allowance for loan losses | 74,000 | 88,000 | 101,000 | 114,000 |
| Securities available for sale | 126,000 | 125,000 | 118,000 | 121,000 |
| Securities held to maturity | 1,809,000 | 2,008,000 | 2,148,000 | 2,632,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 16,914,000 | 16,558,000 | 17,716,000 | 16,643,000 |
| Interest-bearing deposits | 13,304,000 | 13,132,000 | 13,546,000 | 12,781,000 |
| Noninterest-bearing deposits | 3,610,000 | 3,426,000 | 4,170,000 | 3,862,000 |
| Equity capital | 2,048,000 | 2,061,000 | 2,071,000 | 1,458,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 162,000 | 314,000 | 473,000 | 561,000 |
| Interest expense | 44,000 | 81,000 | 117,000 | 146,000 |
| Net interest income | 118,000 | 233,000 | 356,000 | 415,000 |
| Noninterest income | 7,000 | 14,000 | 20,000 | 125,000 |
| Noninterest expense | 84,000 | 170,000 | 256,000 | 635,000 |
| Provision for loan losses | 10,000 | 24,000 | 36,000 | 431,000 |
| Pretax income | 31,000 | 53,000 | 84,000 | -526,000 |
| Income tax | 9,000 | 17,000 | 30,000 | 0 |
| Net income | 22,000 | 36,000 | 54,000 | -526,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,048,000 | 2,061,000 | 2,071,000 | 1,458,000 |
| Total capital | 2,122,000 | 2,149,000 | 2,172,000 | 1,572,000 |
| Risk-weighted assets | 15,769,000 | 16,038,000 | 16,377,000 | 12,286,000 |
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