Call report 2002Q4
HEARTLAND STATE BANK — 2002Q4
The 22 measures HEARTLAND STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 31,696,000 | USD | evidence → |
| Total loans | 23,772,000 | USD | evidence → |
| Allowance for loan losses | 251,000 | USD | evidence → |
| Securities available for sale | 2,956,000 | USD | evidence → |
| Securities held to maturity | 1,468,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,352,000 | USD | evidence → |
| Interest-bearing deposits | 24,321,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,031,000 | USD | evidence → |
| Equity capital | 2,165,000 | 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 | 2,052,000 | USD | evidence → |
| Interest expense | 740,000 | USD | evidence → |
| Net interest income | 1,312,000 | USD | evidence → |
| Noninterest income | 265,000 | USD | evidence → |
| Noninterest expense | 1,847,000 | USD | evidence → |
| Provision for loan losses | 43,000 | USD | evidence → |
| Pretax income | -317,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | -294,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,109,000 | USD | evidence → |
| Total capital | 2,360,000 | USD | evidence → |
| Risk-weighted assets | 22,838,000 | USD | evidence → |
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