Call report 2004Q2
HARBOR COMMUNITY BANK — 2004Q2
The 22 measures HARBOR COMMUNITY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 60,267,000 | USD | evidence → |
| Total loans | 40,972,000 | USD | evidence → |
| Allowance for loan losses | 592,000 | USD | evidence → |
| Securities available for sale | 2,289,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,263,000 | USD | evidence → |
| Interest-bearing deposits | 37,568,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,695,000 | USD | evidence → |
| Equity capital | 4,687,000 | 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 | 1,815,000 | USD | evidence → |
| Interest expense | 167,000 | USD | evidence → |
| Net interest income | 1,648,000 | USD | evidence → |
| Noninterest income | 240,000 | USD | evidence → |
| Noninterest expense | 1,326,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 526,000 | USD | evidence → |
| Income tax | 186,000 | USD | evidence → |
| Net income | 340,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,699,000 | USD | evidence → |
| Total capital | 5,243,000 | USD | evidence → |
| Risk-weighted assets | 43,473,000 | USD | evidence → |