Call report 2004Q2
NORTHLAND FINANCIAL — 2004Q2
The 22 measures NORTHLAND FINANCIAL reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,211,000 | USD | evidence → |
| Total loans | 59,162,000 | USD | evidence → |
| Allowance for loan losses | 754,000 | USD | evidence → |
| Securities available for sale | 13,505,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,507,000 | USD | evidence → |
| Interest-bearing deposits | 54,577,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,930,000 | USD | evidence → |
| Equity capital | 5,603,000 | 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 | 2,085,000 | USD | evidence → |
| Interest expense | 590,000 | USD | evidence → |
| Net interest income | 1,495,000 | USD | evidence → |
| Noninterest income | 182,000 | USD | evidence → |
| Noninterest expense | 1,370,000 | USD | evidence → |
| Provision for loan losses | 138,000 | USD | evidence → |
| Pretax income | 173,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 161,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,562,000 | USD | evidence → |
| Total capital | 6,316,000 | USD | evidence → |
| Risk-weighted assets | 61,983,000 | USD | evidence → |