Call report 2007Q2
HIGHLANDS STATE BANK — 2007Q2
The 22 measures HIGHLANDS STATE BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,267,000 | USD | evidence → |
| Total loans | 20,979,000 | USD | evidence → |
| Allowance for loan losses | 205,000 | USD | evidence → |
| Securities available for sale | 8,917,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,208,000 | USD | evidence → |
| Interest-bearing deposits | 21,280,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,928,000 | USD | evidence → |
| Equity capital | 7,901,000 | 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 | 939,000 | USD | evidence → |
| Interest expense | 365,000 | USD | evidence → |
| Net interest income | 574,000 | USD | evidence → |
| Noninterest income | 26,000 | USD | evidence → |
| Noninterest expense | 1,027,000 | USD | evidence → |
| Provision for loan losses | 126,000 | USD | evidence → |
| Pretax income | -553,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -553,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,997,000 | USD | evidence → |
| Total capital | 8,202,000 | USD | evidence → |
| Risk-weighted assets | 24,142,000 | USD | evidence → |