Call report 2003Q2
NORTHLAND FINANCIAL — 2003Q2
The 22 measures NORTHLAND FINANCIAL 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 | 62,852,000 | USD | evidence → |
| Total loans | 44,818,000 | USD | evidence → |
| Allowance for loan losses | 653,000 | USD | evidence → |
| Securities available for sale | 14,416,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,315,000 | USD | evidence → |
| Interest-bearing deposits | 46,956,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,359,000 | USD | evidence → |
| Equity capital | 5,161,000 | 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 | 1,887,000 | USD | evidence → |
| Interest expense | 645,000 | USD | evidence → |
| Net interest income | 1,242,000 | USD | evidence → |
| Noninterest income | 238,000 | USD | evidence → |
| Noninterest expense | 915,000 | USD | evidence → |
| Provision for loan losses | 48,000 | USD | evidence → |
| Pretax income | 543,000 | USD | evidence → |
| Income tax | 39,000 | USD | evidence → |
| Net income | 504,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,777,000 | USD | evidence → |
| Total capital | 5,374,000 | USD | evidence → |
| Risk-weighted assets | 47,725,000 | USD | evidence → |