Call reports 2010
HAMLIN NATIONAL BANK — 2010
What HAMLIN NATIONAL BANK reported to the FFIEC in 2010, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Total assets | 80,104,000 | 81,734,000 | 82,179,000 | 87,258,000 |
| Total loans | 52,048,000 | 52,711,000 | 51,098,000 | 48,686,000 |
| Allowance for loan losses | 2,229,000 | 2,371,000 | 2,430,000 | 2,342,000 |
| Securities available for sale | 16,977,000 | 13,188,000 | 18,535,000 | 19,106,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 64,477,000 | 66,488,000 | 66,281,000 | 72,206,000 |
| Interest-bearing deposits | 46,903,000 | 45,974,000 | 46,950,000 | 49,210,000 |
| Noninterest-bearing deposits | 17,574,000 | 20,514,000 | 19,331,000 | 22,995,000 |
| Equity capital | 14,595,000 | 14,070,000 | 14,554,000 | 13,730,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Interest income | 1,127,000 | 2,215,000 | 3,288,000 | 4,197,000 |
| Interest expense | 117,000 | 234,000 | 347,000 | 461,000 |
| Net interest income | 1,010,000 | 1,981,000 | 2,941,000 | 3,736,000 |
| Noninterest income | 163,000 | 318,000 | 576,000 | 736,000 |
| Noninterest expense | 669,000 | 1,404,000 | 2,059,000 | 3,041,000 |
| Provision for loan losses | 125,000 | 255,000 | 382,000 | 510,000 |
| Pretax income | 379,000 | 763,000 | 1,199,000 | 1,044,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 379,000 | 763,000 | 1,199,000 | 1,044,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Tier 1 capital | 14,233,000 | 13,883,000 | 14,158,000 | 13,853,000 |
| Total capital | 14,963,000 | 14,619,000 | 14,905,000 | 14,582,000 |
| Risk-weighted assets | 56,935,000 | 57,274,000 | 58,105,000 | 56,737,000 |