Call report 2013Q1
HARTWICK STATE BANK — 2013Q1
The 22 measures HARTWICK STATE BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 26,866,000 | USD | evidence → |
| Total loans | 9,592,000 | USD | evidence → |
| Allowance for loan losses | 120,000 | USD | evidence → |
| Securities available for sale | 10,608,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,363,000 | USD | evidence → |
| Interest-bearing deposits | 20,760,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,603,000 | USD | evidence → |
| Equity capital | 2,137,000 | 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 | 204,000 | USD | evidence → |
| Interest expense | 29,000 | USD | evidence → |
| Net interest income | 175,000 | USD | evidence → |
| Noninterest income | 9,000 | USD | evidence → |
| Noninterest expense | 140,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 44,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 39,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,033,000 | USD | evidence → |
| Total capital | 2,153,000 | USD | evidence → |
| Risk-weighted assets | 12,370,000 | USD | evidence → |