Call report 2015Q3
HARTSBURG STATE BANK — 2015Q3
The 22 measures HARTSBURG STATE BANK reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 17,553,000 | USD | evidence → |
| Total loans | 8,634,000 | USD | evidence → |
| Allowance for loan losses | 183,000 | USD | evidence → |
| Securities available for sale | 4,222,000 | USD | evidence → |
| Securities held to maturity | 379,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,960,000 | USD | evidence → |
| Interest-bearing deposits | 7,062,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,898,000 | USD | evidence → |
| Equity capital | 1,571,000 | 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 | 344,000 | USD | evidence → |
| Interest expense | 23,000 | USD | evidence → |
| Net interest income | 321,000 | USD | evidence → |
| Noninterest income | 12,000 | USD | evidence → |
| Noninterest expense | 256,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 77,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 77,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,561,000 | USD | evidence → |
| Total capital | 1,701,000 | USD | evidence → |
| Risk-weighted assets | 11,152,000 | USD | evidence → |
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