Call report 2015Q4
HARTSBURG STATE BANK — 2015Q4
The 22 measures HARTSBURG STATE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 17,382,000 | USD | evidence → |
| Total loans | 7,481,000 | USD | evidence → |
| Allowance for loan losses | 187,000 | USD | evidence → |
| Securities available for sale | 4,176,000 | USD | evidence → |
| Securities held to maturity | 379,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,802,000 | USD | evidence → |
| Interest-bearing deposits | 11,206,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,596,000 | USD | evidence → |
| Equity capital | 1,561,000 | 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 | 460,000 | USD | evidence → |
| Interest expense | 30,000 | USD | evidence → |
| Net interest income | 430,000 | USD | evidence → |
| Noninterest income | 19,000 | USD | evidence → |
| Noninterest expense | 338,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 111,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 111,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,580,000 | USD | evidence → |
| Total capital | 1,711,000 | USD | evidence → |
| Risk-weighted assets | 10,409,000 | USD | evidence → |
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