Call report 2002Q1
NORTHERN STATE BANK — 2002Q1
The 22 measures NORTHERN STATE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 77,408,000 | USD | evidence → |
| Total loans | 60,834,000 | USD | evidence → |
| Allowance for loan losses | 911,000 | USD | evidence → |
| Securities available for sale | 10,782,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,971,000 | USD | evidence → |
| Interest-bearing deposits | 61,829,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,142,000 | USD | evidence → |
| Equity capital | 8,917,000 | 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 | 1,205,000 | USD | evidence → |
| Interest expense | 571,000 | USD | evidence → |
| Net interest income | 634,000 | USD | evidence → |
| Noninterest income | 54,000 | USD | evidence → |
| Noninterest expense | 734,000 | USD | evidence → |
| Provision for loan losses | 69,000 | USD | evidence → |
| Pretax income | -115,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -115,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,776,000 | USD | evidence → |
| Total capital | 9,543,000 | USD | evidence → |
| Risk-weighted assets | 61,225,000 | USD | evidence → |