Call report 2013Q2
HARTWICK STATE BANK — 2013Q2
The 22 measures HARTWICK 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 | 26,032,000 | USD | evidence → |
| Total loans | 8,940,000 | USD | evidence → |
| Allowance for loan losses | 120,000 | USD | evidence → |
| Securities available for sale | 9,662,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,935,000 | USD | evidence → |
| Interest-bearing deposits | 20,022,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,913,000 | USD | evidence → |
| Equity capital | 2,045,000 | 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 | 399,000 | USD | evidence → |
| Interest expense | 53,000 | USD | evidence → |
| Net interest income | 346,000 | USD | evidence → |
| Noninterest income | 19,000 | USD | evidence → |
| Noninterest expense | 281,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 84,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | 75,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,069,000 | USD | evidence → |
| Total capital | 2,189,000 | USD | evidence → |
| Risk-weighted assets | 11,617,000 | USD | evidence → |