Call report 2002Q2
HEARTLAND STATE BANK — 2002Q2
The 22 measures HEARTLAND STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,982,000 | USD | evidence → |
| Total loans | 23,529,000 | USD | evidence → |
| Allowance for loan losses | 232,000 | USD | evidence → |
| Securities available for sale | 3,286,000 | USD | evidence → |
| Securities held to maturity | 1,517,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,006,000 | USD | evidence → |
| Interest-bearing deposits | 23,026,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,980,000 | USD | evidence → |
| Equity capital | 1,944,000 | 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 | 1,042,000 | USD | evidence → |
| Interest expense | 405,000 | USD | evidence → |
| Net interest income | 637,000 | USD | evidence → |
| Noninterest income | 127,000 | USD | evidence → |
| Noninterest expense | 1,343,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | -588,000 | USD | evidence → |
| Income tax | 11,000 | USD | evidence → |
| Net income | -559,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,944,000 | USD | evidence → |
| Total capital | 2,176,000 | USD | evidence → |
| Risk-weighted assets | 21,125,000 | USD | evidence → |
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