Call report 2001Q4
HEARTLAND STATE BANK — 2001Q4
The 22 measures HEARTLAND STATE BANK reported to the FFIEC for 2001Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,645,000 | USD | evidence → |
| Total loans | 23,057,000 | USD | evidence → |
| Allowance for loan losses | 220,000 | USD | evidence → |
| Securities available for sale | 5,538,000 | USD | evidence → |
| Securities held to maturity | 1,747,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,914,000 | USD | evidence → |
| Interest-bearing deposits | 26,362,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,552,000 | USD | evidence → |
| Equity capital | 2,373,000 | 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 | 2,388,000 | USD | evidence → |
| Interest expense | 1,075,000 | USD | evidence → |
| Net interest income | 1,313,000 | USD | evidence → |
| Noninterest income | 266,000 | USD | evidence → |
| Noninterest expense | 1,018,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | 545,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 521,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,348,000 | USD | evidence → |
| Total capital | 2,568,000 | USD | evidence → |
| Risk-weighted assets | 22,483,000 | USD | evidence → |
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