Call report 2003Q3
NORTHERN NATIONAL BANK — 2003Q3
The 22 measures NORTHERN NATIONAL BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,082,000 | USD | evidence → |
| Total loans | 69,591,000 | USD | evidence → |
| Allowance for loan losses | 922,000 | USD | evidence → |
| Securities available for sale | 4,873,000 | USD | evidence → |
| Securities held to maturity | 223,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,308,000 | USD | evidence → |
| Interest-bearing deposits | 53,111,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,197,000 | USD | evidence → |
| Equity capital | 7,360,000 | 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 | 3,651,000 | USD | evidence → |
| Interest expense | 1,067,000 | USD | evidence → |
| Net interest income | 2,584,000 | USD | evidence → |
| Noninterest income | 476,000 | USD | evidence → |
| Noninterest expense | 2,110,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 860,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 856,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,221,000 | USD | evidence → |
| Total capital | 8,073,000 | USD | evidence → |
| Risk-weighted assets | 68,068,000 | USD | evidence → |