Call report 2003Q2
NORTHERN NATIONAL BANK — 2003Q2
The 22 measures NORTHERN NATIONAL BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 88,299,000 | USD | evidence → |
| Total loans | 74,224,000 | USD | evidence → |
| Allowance for loan losses | 892,000 | USD | evidence → |
| Securities available for sale | 3,818,000 | USD | evidence → |
| Securities held to maturity | 223,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,179,000 | USD | evidence → |
| Interest-bearing deposits | 58,033,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,146,000 | USD | evidence → |
| Equity capital | 7,040,000 | 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 | 2,455,000 | USD | evidence → |
| Interest expense | 756,000 | USD | evidence → |
| Net interest income | 1,699,000 | USD | evidence → |
| Noninterest income | 262,000 | USD | evidence → |
| Noninterest expense | 1,404,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 497,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 493,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,858,000 | USD | evidence → |
| Total capital | 7,738,000 | USD | evidence → |
| Risk-weighted assets | 70,388,000 | USD | evidence → |