Call report 2003Q2
HEARTHSIDE BANK CORPORATION — 2003Q2
The 22 measures HEARTHSIDE BANK CORPORATION 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 | 260,116,000 | USD | evidence → |
| Total loans | 184,628,000 | USD | evidence → |
| Allowance for loan losses | 1,391,000 | USD | evidence → |
| Securities available for sale | 58,555,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 204,913,000 | USD | evidence → |
| Interest-bearing deposits | 194,125,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,788,000 | USD | evidence → |
| Equity capital | 23,846,000 | 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 | 7,889,000 | USD | evidence → |
| Interest expense | 2,962,000 | USD | evidence → |
| Net interest income | 4,927,000 | USD | evidence → |
| Noninterest income | 663,000 | USD | evidence → |
| Noninterest expense | 3,520,000 | USD | evidence → |
| Provision for loan losses | 210,000 | USD | evidence → |
| Pretax income | 1,861,000 | USD | evidence → |
| Income tax | 550,000 | USD | evidence → |
| Net income | 1,311,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,403,000 | USD | evidence → |
| Total capital | 23,794,000 | USD | evidence → |
| Risk-weighted assets | 159,917,000 | USD | evidence → |