Call report 2011Q4
HARTSBURG STATE BANK — 2011Q4
The 22 measures HARTSBURG STATE BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,347,000 | USD | evidence → |
| Total loans | 10,918,000 | USD | evidence → |
| Allowance for loan losses | 114,000 | USD | evidence → |
| Securities available for sale | 121,000 | USD | evidence → |
| Securities held to maturity | 2,632,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,643,000 | USD | evidence → |
| Interest-bearing deposits | 12,781,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,862,000 | USD | evidence → |
| Equity capital | 1,458,000 | 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 | 561,000 | USD | evidence → |
| Interest expense | 146,000 | USD | evidence → |
| Net interest income | 415,000 | USD | evidence → |
| Noninterest income | 125,000 | USD | evidence → |
| Noninterest expense | 635,000 | USD | evidence → |
| Provision for loan losses | 431,000 | USD | evidence → |
| Pretax income | -526,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -526,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,458,000 | USD | evidence → |
| Total capital | 1,572,000 | USD | evidence → |
| Risk-weighted assets | 12,286,000 | USD | evidence → |
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