Call report 2016Q2
HARDWARE STATE BANK — 2016Q2
The 22 measures HARDWARE STATE BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,287,000 | USD | evidence → |
| Total loans | 7,492,000 | USD | evidence → |
| Allowance for loan losses | 95,000 | USD | evidence → |
| Securities available for sale | 2,664,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,067,000 | USD | evidence → |
| Interest-bearing deposits | 18,686,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,381,000 | USD | evidence → |
| Equity capital | 2,172,000 | 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 | 249,000 | USD | evidence → |
| Interest expense | 18,000 | USD | evidence → |
| Net interest income | 231,000 | USD | evidence → |
| Noninterest income | 36,000 | USD | evidence → |
| Noninterest expense | 247,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 20,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 20,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,165,000 | USD | evidence → |
| Total capital | 2,260,000 | USD | evidence → |
| Risk-weighted assets | 8,768,000 | USD | evidence → |