Call report 2011Q4
NORTHLAND FINANCIAL — 2011Q4
The 22 measures NORTHLAND FINANCIAL reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 176,859,000 | USD | evidence → |
| Total loans | 133,262,000 | USD | evidence → |
| Allowance for loan losses | 1,693,000 | USD | evidence → |
| Securities available for sale | 23,908,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,755,000 | USD | evidence → |
| Interest-bearing deposits | 137,097,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,658,000 | USD | evidence → |
| Equity capital | 14,259,000 | 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 | 9,495,000 | USD | evidence → |
| Interest expense | 2,343,000 | USD | evidence → |
| Net interest income | 7,152,000 | USD | evidence → |
| Noninterest income | 508,000 | USD | evidence → |
| Noninterest expense | 5,293,000 | USD | evidence → |
| Provision for loan losses | 487,000 | USD | evidence → |
| Pretax income | 1,880,000 | USD | evidence → |
| Income tax | 72,000 | USD | evidence → |
| Net income | 1,808,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,683,000 | USD | evidence → |
| Total capital | 15,376,000 | USD | evidence → |
| Risk-weighted assets | 135,806,000 | USD | evidence → |