Call report 2010Q2
HARTWICK STATE BANK — 2010Q2
The 22 measures HARTWICK STATE BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,771,000 | USD | evidence → |
| Total loans | 11,602,000 | USD | evidence → |
| Allowance for loan losses | 123,000 | USD | evidence → |
| Securities available for sale | 7,414,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,891,000 | USD | evidence → |
| Interest-bearing deposits | 18,052,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,839,000 | USD | evidence → |
| Equity capital | 2,422,000 | 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 | 608,000 | USD | evidence → |
| Interest expense | 172,000 | USD | evidence → |
| Net interest income | 436,000 | USD | evidence → |
| Noninterest income | 25,000 | USD | evidence → |
| Noninterest expense | 287,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 174,000 | USD | evidence → |
| Income tax | 11,000 | USD | evidence → |
| Net income | 163,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,268,000 | USD | evidence → |
| Total capital | 2,391,000 | USD | evidence → |
| Risk-weighted assets | 12,667,000 | USD | evidence → |