Call report 2003Q2
HARVARD STATE BANK — 2003Q2
The 22 measures HARVARD STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 33,874,000 | USD | evidence → |
| Total loans | 25,995,000 | USD | evidence → |
| Allowance for loan losses | 298,000 | USD | evidence → |
| Securities available for sale | 2,586,000 | USD | evidence → |
| Securities held to maturity | 441,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,565,000 | USD | evidence → |
| Interest-bearing deposits | 22,779,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,786,000 | USD | evidence → |
| Equity capital | 4,168,000 | 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 | 996,000 | USD | evidence → |
| Interest expense | 391,000 | USD | evidence → |
| Net interest income | 605,000 | USD | evidence → |
| Noninterest income | 73,000 | USD | evidence → |
| Noninterest expense | 478,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 200,000 | USD | evidence → |
| Income tax | 71,000 | USD | evidence → |
| Net income | 129,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,144,000 | USD | evidence → |
| Total capital | 4,442,000 | USD | evidence → |
| Risk-weighted assets | 27,613,000 | USD | evidence → |