Call report 2003Q2
HARRIS BANK WOODSTOCK — 2003Q2
The 22 measures HARRIS BANK WOODSTOCK 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 | 246,302,000 | USD | evidence → |
| Total loans | 192,843,000 | USD | evidence → |
| Allowance for loan losses | 2,153,000 | USD | evidence → |
| Securities available for sale | 47,814,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 212,060,000 | USD | evidence → |
| Interest-bearing deposits | 187,706,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,354,000 | USD | evidence → |
| Equity capital | 21,024,000 | 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 | 5,809,000 | USD | evidence → |
| Interest expense | 1,614,000 | USD | evidence → |
| Net interest income | 4,195,000 | USD | evidence → |
| Noninterest income | 1,072,000 | USD | evidence → |
| Noninterest expense | 3,456,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 1,571,000 | USD | evidence → |
| Income tax | 503,000 | USD | evidence → |
| Net income | 1,068,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,199,000 | USD | evidence → |
| Total capital | 22,352,000 | USD | evidence → |
| Risk-weighted assets | 183,140,000 | USD | evidence → |