Call report 2003Q3
HIGHLANDS UNION BANK — 2003Q3
The 22 measures HIGHLANDS UNION 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 | 527,718,000 | USD | evidence → |
| Total loans | 364,688,000 | USD | evidence → |
| Allowance for loan losses | 4,163,000 | USD | evidence → |
| Securities available for sale | 110,845,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 457,491,000 | USD | evidence → |
| Interest-bearing deposits | 392,411,000 | USD | evidence → |
| Noninterest-bearing deposits | 65,080,000 | USD | evidence → |
| Equity capital | 34,614,000 | 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 | 21,918,000 | USD | evidence → |
| Interest expense | 9,337,000 | USD | evidence → |
| Net interest income | 12,581,000 | USD | evidence → |
| Noninterest income | 2,893,000 | USD | evidence → |
| Noninterest expense | 9,901,000 | USD | evidence → |
| Provision for loan losses | 1,427,000 | USD | evidence → |
| Pretax income | 4,531,000 | USD | evidence → |
| Income tax | 950,000 | USD | evidence → |
| Net income | 3,581,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,378,000 | USD | evidence → |
| Total capital | 38,541,000 | USD | evidence → |
| Risk-weighted assets | 345,899,000 | USD | evidence → |