Call report 2002Q2
NORTHERN STATE BANK — 2002Q2
The 22 measures NORTHERN 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 | 79,370,000 | USD | evidence → |
| Total loans | 60,749,000 | USD | evidence → |
| Allowance for loan losses | 911,000 | USD | evidence → |
| Securities available for sale | 11,626,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,041,000 | USD | evidence → |
| Interest-bearing deposits | 61,844,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,197,000 | USD | evidence → |
| Equity capital | 8,978,000 | 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 | 2,470,000 | USD | evidence → |
| Interest expense | 1,163,000 | USD | evidence → |
| Net interest income | 1,307,000 | USD | evidence → |
| Noninterest income | 102,000 | USD | evidence → |
| Noninterest expense | 1,505,000 | USD | evidence → |
| Provision for loan losses | 73,000 | USD | evidence → |
| Pretax income | -169,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -169,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,723,000 | USD | evidence → |
| Total capital | 9,487,000 | USD | evidence → |
| Risk-weighted assets | 60,977,000 | USD | evidence → |