Call report 2003Q2
HAVEN TRUST BANK — 2003Q2
The 22 measures HAVEN TRUST BANK 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 | 108,368,000 | USD | evidence → |
| Total loans | 80,998,000 | USD | evidence → |
| Allowance for loan losses | 1,100,000 | USD | evidence → |
| Securities available for sale | 4,587,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,141,000 | USD | evidence → |
| Interest-bearing deposits | 90,722,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,419,000 | USD | evidence → |
| Equity capital | 8,516,000 | 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 | 2,847,000 | USD | evidence → |
| Interest expense | 1,115,000 | USD | evidence → |
| Net interest income | 1,732,000 | USD | evidence → |
| Noninterest income | 639,000 | USD | evidence → |
| Noninterest expense | 1,283,000 | USD | evidence → |
| Provision for loan losses | 119,000 | USD | evidence → |
| Pretax income | 953,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 953,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,416,000 | USD | evidence → |
| Total capital | 9,516,000 | USD | evidence → |
| Risk-weighted assets | 92,976,000 | USD | evidence → |