Call report 2003Q2
HAPPY STATE BANK — 2003Q2
The 22 measures HAPPY STATE 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 | 152,417,000 | USD | evidence → |
| Total loans | 108,961,000 | USD | evidence → |
| Allowance for loan losses | 1,052,000 | USD | evidence → |
| Securities available for sale | 25,196,000 | USD | evidence → |
| Securities held to maturity | 595,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,454,000 | USD | evidence → |
| Interest-bearing deposits | 84,656,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,798,000 | USD | evidence → |
| Equity capital | 12,288,000 | 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 | 3,880,000 | USD | evidence → |
| Interest expense | 704,000 | USD | evidence → |
| Net interest income | 3,176,000 | USD | evidence → |
| Noninterest income | 1,639,000 | USD | evidence → |
| Noninterest expense | 3,812,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,047,000 | USD | evidence → |
| Income tax | 348,000 | USD | evidence → |
| Net income | 699,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,852,000 | USD | evidence → |
| Total capital | 12,904,000 | USD | evidence → |
| Risk-weighted assets | 112,520,000 | USD | evidence → |