Call report 2003Q1
NORTHERN STATE BANK — 2003Q1
The 22 measures NORTHERN STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 138,844,000 | USD | evidence → |
| Total loans | 95,632,000 | USD | evidence → |
| Allowance for loan losses | 784,000 | USD | evidence → |
| Securities available for sale | 29,808,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 126,571,000 | USD | evidence → |
| Interest-bearing deposits | 111,136,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,435,000 | USD | evidence → |
| Equity capital | 11,892,000 | 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 | 1,921,000 | USD | evidence → |
| Interest expense | 476,000 | USD | evidence → |
| Net interest income | 1,445,000 | USD | evidence → |
| Noninterest income | 139,000 | USD | evidence → |
| Noninterest expense | 895,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 689,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 683,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,646,000 | USD | evidence → |
| Total capital | 11,430,000 | USD | evidence → |
| Risk-weighted assets | 87,904,000 | USD | evidence → |