Call report 2002Q4
NORTHERN NATIONAL BANK — 2002Q4
The 22 measures NORTHERN NATIONAL BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,323,000 | USD | evidence → |
| Total loans | 73,980,000 | USD | evidence → |
| Allowance for loan losses | 835,000 | USD | evidence → |
| Securities available for sale | 2,833,000 | USD | evidence → |
| Securities held to maturity | 234,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,991,000 | USD | evidence → |
| Interest-bearing deposits | 52,054,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,937,000 | USD | evidence → |
| Equity capital | 6,553,000 | 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 | 5,217,000 | USD | evidence → |
| Interest expense | 1,748,000 | USD | evidence → |
| Net interest income | 3,469,000 | USD | evidence → |
| Noninterest income | 438,000 | USD | evidence → |
| Noninterest expense | 2,687,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 987,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 985,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,365,000 | USD | evidence → |
| Total capital | 7,700,000 | USD | evidence → |
| Risk-weighted assets | 67,940,000 | USD | evidence → |