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Call reports 2013

HEARTLAND STATE BANK — 2013

What HEARTLAND STATE BANK reported to the FFIEC in 2013, quarter by quarter.

PERIOD: 2013SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/4865fee4-fe6a-4152-b287-d0755956b29b/2013

Balance sheet

What the bank holds and owes at quarter end

Measure2013Q12013Q22013Q32013Q4
Total assets65,291,00062,353,00061,564,00062,997,000
Total loans30,095,00035,100,00037,369,00037,228,000
Allowance for loan losses502,000502,000501,000498,000
Securities available for sale16,536,00015,136,00014,318,00013,475,000
Securities held to maturity0000
Trading assets0000
Total deposits57,330,00054,054,00051,158,00054,857,000
Interest-bearing deposits41,476,00042,341,00039,662,00041,400,000
Noninterest-bearing deposits15,854,00011,713,00011,496,00013,457,000
Equity capital6,755,0006,664,0006,752,0006,521,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2013Q12013Q22013Q32013Q4
Interest income505,0001,023,0001,548,0002,116,000
Interest expense61,000124,000185,000243,000
Net interest income444,000899,0001,363,0001,873,000
Noninterest income35,00072,000110,000164,000
Noninterest expense371,000755,0001,137,0001,537,000
Provision for loan losses0000
Pretax income108,000216,000336,000508,000
Income tax7,000-24,000-24,000-24,000
Net income101,000240,000360,000532,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2013Q12013Q22013Q32013Q4
Tier 1 capital5,561,0005,703,0005,826,0005,652,000
Total capital6,021,0006,205,0006,327,0006,150,000
Risk-weighted assets36,767,00039,977,00042,265,00042,050,000

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