Call report 2002Q3
HAVEN TRUST BANK — 2002Q3
The 22 measures HAVEN TRUST 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 | 84,277,000 | USD | evidence → |
| Total loans | 69,208,000 | USD | evidence → |
| Allowance for loan losses | 916,000 | USD | evidence → |
| Securities available for sale | 6,813,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,396,000 | USD | evidence → |
| Interest-bearing deposits | 70,259,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,137,000 | USD | evidence → |
| Equity capital | 7,193,000 | 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 | 3,407,000 | USD | evidence → |
| Interest expense | 1,708,000 | USD | evidence → |
| Net interest income | 1,699,000 | USD | evidence → |
| Noninterest income | 499,000 | USD | evidence → |
| Noninterest expense | 1,630,000 | USD | evidence → |
| Provision for loan losses | 55,000 | USD | evidence → |
| Pretax income | 506,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 506,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,107,000 | USD | evidence → |
| Total capital | 8,023,000 | USD | evidence → |
| Risk-weighted assets | 76,012,000 | USD | evidence → |