Call report 2004Q1
NORTHLAND FINANCIAL — 2004Q1
The 22 measures NORTHLAND FINANCIAL reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 66,757,000 | USD | evidence → |
| Total loans | 47,881,000 | USD | evidence → |
| Allowance for loan losses | 685,000 | USD | evidence → |
| Securities available for sale | 13,953,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,688,000 | USD | evidence → |
| Interest-bearing deposits | 50,366,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,322,000 | USD | evidence → |
| Equity capital | 5,117,000 | 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 | 965,000 | USD | evidence → |
| Interest expense | 275,000 | USD | evidence → |
| Net interest income | 690,000 | USD | evidence → |
| Noninterest income | 111,000 | USD | evidence → |
| Noninterest expense | 679,000 | USD | evidence → |
| Provision for loan losses | 69,000 | USD | evidence → |
| Pretax income | 57,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 53,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,936,000 | USD | evidence → |
| Total capital | 5,584,000 | USD | evidence → |
| Risk-weighted assets | 51,789,000 | USD | evidence → |