Call report 2015Q2
HARTSBURG STATE BANK — 2015Q2
The 22 measures HARTSBURG STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 14,989,000 | USD | evidence → |
| Total loans | 8,232,000 | USD | evidence → |
| Allowance for loan losses | 179,000 | USD | evidence → |
| Securities available for sale | 3,582,000 | USD | evidence → |
| Securities held to maturity | 379,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,453,000 | USD | evidence → |
| Interest-bearing deposits | 9,289,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,164,000 | USD | evidence → |
| Equity capital | 1,514,000 | 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 | 226,000 | USD | evidence → |
| Interest expense | 15,000 | USD | evidence → |
| Net interest income | 211,000 | USD | evidence → |
| Noninterest income | 8,000 | USD | evidence → |
| Noninterest expense | 174,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 45,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 45,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,529,000 | USD | evidence → |
| Total capital | 1,657,000 | USD | evidence → |
| Risk-weighted assets | 10,163,000 | USD | evidence → |