Call report 2016Q3
HARTSBURG STATE BANK — 2016Q3
The 22 measures HARTSBURG STATE BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 16,939,000 | USD | evidence → |
| Total loans | 8,577,000 | USD | evidence → |
| Allowance for loan losses | 159,000 | USD | evidence → |
| Securities available for sale | 4,561,000 | USD | evidence → |
| Securities held to maturity | 254,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,176,000 | USD | evidence → |
| Interest-bearing deposits | 7,126,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,050,000 | USD | evidence → |
| Equity capital | 1,720,000 | 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 | 350,000 | USD | evidence → |
| Interest expense | 22,000 | USD | evidence → |
| Net interest income | 328,000 | USD | evidence → |
| Noninterest income | 22,000 | USD | evidence → |
| Noninterest expense | 247,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 103,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 103,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,683,000 | USD | evidence → |
| Total capital | 1,825,000 | USD | evidence → |
| Risk-weighted assets | 11,366,000 | USD | evidence → |
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