Call report 2002Q3
HEARTLAND COMMUNITY BANK — 2002Q3
The 22 measures HEARTLAND COMMUNITY BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 44,662,000 | USD | evidence → |
| Total loans | 25,251,000 | USD | evidence → |
| Allowance for loan losses | 232,000 | USD | evidence → |
| Securities available for sale | 7,284,000 | USD | evidence → |
| Securities held to maturity | 7,806,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,212,000 | USD | evidence → |
| Interest-bearing deposits | 33,040,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,172,000 | USD | evidence → |
| Equity capital | 4,408,000 | 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 | 2,136,000 | USD | evidence → |
| Interest expense | 1,003,000 | USD | evidence → |
| Net interest income | 1,133,000 | USD | evidence → |
| Noninterest income | 61,000 | USD | evidence → |
| Noninterest expense | 860,000 | USD | evidence → |
| Provision for loan losses | -67,000 | USD | evidence → |
| Pretax income | 401,000 | USD | evidence → |
| Income tax | 136,000 | USD | evidence → |
| Net income | 265,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,188,000 | USD | evidence → |
| Total capital | 4,420,000 | USD | evidence → |
| Risk-weighted assets | 26,203,000 | USD | evidence → |
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