Call report 2003Q4
HIGHLAND BANK — 2003Q4
The 22 measures HIGHLAND BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 360,640,000 | USD | evidence → |
| Total loans | 213,790,000 | USD | evidence → |
| Allowance for loan losses | 2,897,000 | USD | evidence → |
| Securities available for sale | 119,106,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 255,393,000 | USD | evidence → |
| Interest-bearing deposits | 175,757,000 | USD | evidence → |
| Noninterest-bearing deposits | 79,637,000 | USD | evidence → |
| Equity capital | 31,252,000 | 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 | 16,798,000 | USD | evidence → |
| Interest expense | 3,697,000 | USD | evidence → |
| Net interest income | 13,101,000 | USD | evidence → |
| Noninterest income | 3,919,000 | USD | evidence → |
| Noninterest expense | 10,639,000 | USD | evidence → |
| Provision for loan losses | 779,000 | USD | evidence → |
| Pretax income | 5,602,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 5,597,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,133,000 | USD | evidence → |
| Total capital | 32,030,000 | USD | evidence → |
| Risk-weighted assets | 265,460,000 | USD | evidence → |