Call report 2003Q2
NORTHERN STATE BANK — 2003Q2
The 22 measures NORTHERN STATE BANK 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 | 142,424,000 | USD | evidence → |
| Total loans | 99,050,000 | USD | evidence → |
| Allowance for loan losses | 793,000 | USD | evidence → |
| Securities available for sale | 29,411,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 129,793,000 | USD | evidence → |
| Interest-bearing deposits | 109,105,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,688,000 | USD | evidence → |
| Equity capital | 12,180,000 | 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 | 3,851,000 | USD | evidence → |
| Interest expense | 936,000 | USD | evidence → |
| Net interest income | 2,915,000 | USD | evidence → |
| Noninterest income | 288,000 | USD | evidence → |
| Noninterest expense | 1,815,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 1,379,000 | USD | evidence → |
| Income tax | 16,000 | USD | evidence → |
| Net income | 1,363,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,777,000 | USD | evidence → |
| Total capital | 11,570,000 | USD | evidence → |
| Risk-weighted assets | 90,068,000 | USD | evidence → |