Call report 2002Q2
HIGHLAND LAKES BANK — 2002Q2
The 22 measures HIGHLAND LAKES BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 76,226,000 | USD | evidence → |
| Total loans | 24,875,000 | USD | evidence → |
| Allowance for loan losses | 453,000 | USD | evidence → |
| Securities available for sale | 996,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,532,000 | USD | evidence → |
| Interest-bearing deposits | 57,755,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,777,000 | USD | evidence → |
| Equity capital | 9,954,000 | 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 | 1,596,000 | USD | evidence → |
| Interest expense | 851,000 | USD | evidence → |
| Net interest income | 745,000 | USD | evidence → |
| Noninterest income | 412,000 | USD | evidence → |
| Noninterest expense | 969,000 | USD | evidence → |
| Provision for loan losses | 565,000 | USD | evidence → |
| Pretax income | -377,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -377,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,953,000 | USD | evidence → |
| Total capital | 10,387,000 | USD | evidence → |
| Risk-weighted assets | 34,690,000 | USD | evidence → |