Call report 2011Q3
HEARTLAND STATE BANK — 2011Q3
The 22 measures HEARTLAND STATE BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,492,000 | USD | evidence → |
| Total loans | 61,943,000 | USD | evidence → |
| Allowance for loan losses | 612,000 | USD | evidence → |
| Securities available for sale | 4,287,000 | USD | evidence → |
| Securities held to maturity | 1,890,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,685,000 | USD | evidence → |
| Interest-bearing deposits | 45,902,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,783,000 | USD | evidence → |
| Equity capital | 6,421,000 | 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 | 3,148,000 | USD | evidence → |
| Interest expense | 478,000 | USD | evidence → |
| Net interest income | 2,670,000 | USD | evidence → |
| Noninterest income | 280,000 | USD | evidence → |
| Noninterest expense | 1,693,000 | USD | evidence → |
| Provision for loan losses | 95,000 | USD | evidence → |
| Pretax income | 1,163,000 | USD | evidence → |
| Income tax | 81,000 | USD | evidence → |
| Net income | 1,082,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,251,000 | USD | evidence → |
| Total capital | 6,863,000 | USD | evidence → |
| Risk-weighted assets | 63,553,000 | USD | evidence → |
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