Call report 2004Q1
HIGHLAND COMMUNITY BANK — 2004Q1
The 22 measures HIGHLAND COMMUNITY BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 104,036,000 | USD | evidence → |
| Total loans | 41,928,000 | USD | evidence → |
| Allowance for loan losses | 1,872,000 | USD | evidence → |
| Securities available for sale | 56,905,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,423,000 | USD | evidence → |
| Interest-bearing deposits | 77,168,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,255,000 | USD | evidence → |
| Equity capital | 15,252,000 | 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 | 1,279,000 | USD | evidence → |
| Interest expense | 220,000 | USD | evidence → |
| Net interest income | 1,059,000 | USD | evidence → |
| Noninterest income | 278,000 | USD | evidence → |
| Noninterest expense | 1,135,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 205,000 | USD | evidence → |
| Income tax | 72,000 | USD | evidence → |
| Net income | 133,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,544,000 | USD | evidence → |
| Total capital | 15,693,000 | USD | evidence → |
| Risk-weighted assets | 52,484,000 | USD | evidence → |