Call report 2003Q4
HARWOOD STATE BANK — 2003Q4
The 22 measures HARWOOD STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 19,833,000 | USD | evidence → |
| Total loans | 9,990,000 | USD | evidence → |
| Allowance for loan losses | 402,000 | USD | evidence → |
| Securities available for sale | 3,484,000 | USD | evidence → |
| Securities held to maturity | 1,426,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,495,000 | USD | evidence → |
| Interest-bearing deposits | 14,056,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,439,000 | USD | evidence → |
| Equity capital | 2,293,000 | 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 | 1,043,000 | USD | evidence → |
| Interest expense | 345,000 | USD | evidence → |
| Net interest income | 698,000 | USD | evidence → |
| Noninterest income | 117,000 | USD | evidence → |
| Noninterest expense | 635,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 180,000 | USD | evidence → |
| Income tax | 49,000 | USD | evidence → |
| Net income | 131,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,287,000 | USD | evidence → |
| Total capital | 2,421,000 | USD | evidence → |
| Risk-weighted assets | 10,432,000 | USD | evidence → |