Call report 2003Q2
HELM BANK USA — 2003Q2
The 22 measures HELM BANK USA 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 | 238,179,000 | USD | evidence → |
| Total loans | 188,017,000 | USD | evidence → |
| Allowance for loan losses | 2,109,000 | USD | evidence → |
| Securities available for sale | 3,007,000 | USD | evidence → |
| Securities held to maturity | 2,205,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 189,855,000 | USD | evidence → |
| Interest-bearing deposits | 140,253,000 | USD | evidence → |
| Noninterest-bearing deposits | 49,602,000 | USD | evidence → |
| Equity capital | 15,042,000 | 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 | 6,864,000 | USD | evidence → |
| Interest expense | 1,599,000 | USD | evidence → |
| Net interest income | 5,265,000 | USD | evidence → |
| Noninterest income | 389,000 | USD | evidence → |
| Noninterest expense | 3,068,000 | USD | evidence → |
| Provision for loan losses | 160,000 | USD | evidence → |
| Pretax income | 2,649,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,649,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,035,000 | USD | evidence → |
| Total capital | 16,661,000 | USD | evidence → |
| Risk-weighted assets | 129,561,000 | USD | evidence → |