Call report 2013Q2
HIGHLANDS STATE BANK — 2013Q2
The 22 measures HIGHLANDS STATE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 201,242,000 | USD | evidence → |
| Total loans | 162,179,000 | USD | evidence → |
| Allowance for loan losses | 2,827,000 | USD | evidence → |
| Securities available for sale | 16,049,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 179,702,000 | USD | evidence → |
| Interest-bearing deposits | 145,271,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,431,000 | USD | evidence → |
| Equity capital | 20,878,000 | 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 | 4,364,000 | USD | evidence → |
| Interest expense | 444,000 | USD | evidence → |
| Net interest income | 3,920,000 | USD | evidence → |
| Noninterest income | -82,000 | USD | evidence → |
| Noninterest expense | 3,228,000 | USD | evidence → |
| Provision for loan losses | 217,000 | USD | evidence → |
| Pretax income | 404,000 | USD | evidence → |
| Income tax | -683,000 | USD | evidence → |
| Net income | 1,087,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,999,000 | USD | evidence → |
| Total capital | 21,355,000 | USD | evidence → |
| Risk-weighted assets | 188,085,000 | USD | evidence → |