Call report 2002Q4
NORTHERN STATE BANK — 2002Q4
The 22 measures NORTHERN STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,127,000 | USD | evidence → |
| Total loans | 96,006,000 | USD | evidence → |
| Allowance for loan losses | 786,000 | USD | evidence → |
| Securities available for sale | 28,815,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 123,438,000 | USD | evidence → |
| Interest-bearing deposits | 106,430,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,008,000 | USD | evidence → |
| Equity capital | 11,731,000 | 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 | 8,146,000 | USD | evidence → |
| Interest expense | 2,550,000 | USD | evidence → |
| Net interest income | 5,596,000 | USD | evidence → |
| Noninterest income | 551,000 | USD | evidence → |
| Noninterest expense | 3,452,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 2,695,000 | USD | evidence → |
| Income tax | 33,000 | USD | evidence → |
| Net income | 2,662,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,563,000 | USD | evidence → |
| Total capital | 11,349,000 | USD | evidence → |
| Risk-weighted assets | 86,790,000 | USD | evidence → |