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Call report 2003Q4

HARRISON COUNTY BANK, THE — 2003Q4

The 22 measures HARRISON COUNTY BANK, THE reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/607a5354-2b97-4c60-a0b3-31211206c696/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets66,904,000USDevidence →
Total loans29,202,000USDevidence →
Allowance for loan losses598,000USDevidence →
Securities available for sale31,662,000USDevidence →
Securities held to maturity9,000USDevidence →
Trading assets0USDevidence →
Total deposits52,998,000USDevidence →
Interest-bearing deposits46,120,000USDevidence →
Noninterest-bearing deposits6,878,000USDevidence →
Equity capital5,898,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income3,329,000USDevidence →
Interest expense885,000USDevidence →
Net interest income2,444,000USDevidence →
Noninterest income460,000USDevidence →
Noninterest expense1,964,000USDevidence →
Provision for loan losses120,000USDevidence →
Pretax income698,000USDevidence →
Income tax208,000USDevidence →
Net income490,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital6,025,000USDevidence →
Total capital6,440,000USDevidence →
Risk-weighted assets33,009,000USDevidence →

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