Call report 2011Q2
HARTSBURG STATE BANK — 2011Q2
The 22 measures HARTSBURG STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,777,000 | USD | evidence → |
| Total loans | 10,381,000 | USD | evidence → |
| Allowance for loan losses | 88,000 | USD | evidence → |
| Securities available for sale | 125,000 | USD | evidence → |
| Securities held to maturity | 2,008,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,558,000 | USD | evidence → |
| Interest-bearing deposits | 13,132,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,426,000 | USD | evidence → |
| Equity capital | 2,061,000 | 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 | 314,000 | USD | evidence → |
| Interest expense | 81,000 | USD | evidence → |
| Net interest income | 233,000 | USD | evidence → |
| Noninterest income | 14,000 | USD | evidence → |
| Noninterest expense | 170,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 53,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 36,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,061,000 | USD | evidence → |
| Total capital | 2,149,000 | USD | evidence → |
| Risk-weighted assets | 16,038,000 | USD | evidence → |
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