Call report 2004Q3
NORTHLAND FINANCIAL — 2004Q3
The 22 measures NORTHLAND FINANCIAL reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,372,000 | USD | evidence → |
| Total loans | 64,375,000 | USD | evidence → |
| Allowance for loan losses | 778,000 | USD | evidence → |
| Securities available for sale | 12,398,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,666,000 | USD | evidence → |
| Interest-bearing deposits | 62,607,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,059,000 | USD | evidence → |
| Equity capital | 6,609,000 | 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 | 3,320,000 | USD | evidence → |
| Interest expense | 970,000 | USD | evidence → |
| Net interest income | 2,350,000 | USD | evidence → |
| Noninterest income | 259,000 | USD | evidence → |
| Noninterest expense | 2,159,000 | USD | evidence → |
| Provision for loan losses | 207,000 | USD | evidence → |
| Pretax income | 247,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 230,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,523,000 | USD | evidence → |
| Total capital | 7,301,000 | USD | evidence → |
| Risk-weighted assets | 69,264,000 | USD | evidence → |