Call reports 2005
HARRIS BANK BARTLETT — 2005
What HARRIS BANK BARTLETT reported to the FFIEC in 2005, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2005Q1 |
|---|---|
| Total assets | 231,003,000 |
| Total loans | 190,248,000 |
| Allowance for loan losses | 2,089,000 |
| Securities available for sale | 36,163,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 188,656,000 |
| Interest-bearing deposits | 152,635,000 |
| Noninterest-bearing deposits | 36,021,000 |
| Equity capital | 18,076,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2005Q1 |
|---|---|
| Interest income | 2,690,000 |
| Interest expense | 729,000 |
| Net interest income | 1,961,000 |
| Noninterest income | 503,000 |
| Noninterest expense | 1,449,000 |
| Provision for loan losses | 65,000 |
| Pretax income | 950,000 |
| Income tax | 345,000 |
| Net income | 605,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2005Q1 |
|---|---|
| Tier 1 capital | 17,925,000 |
| Total capital | 20,014,000 |
| Risk-weighted assets | 170,937,000 |
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