Call report 2004Q2
HIGHLAND COMMUNITY BANK — 2004Q2
The 22 measures HIGHLAND COMMUNITY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 101,486,000 | USD | evidence → |
| Total loans | 40,153,000 | USD | evidence → |
| Allowance for loan losses | 1,872,000 | USD | evidence → |
| Securities available for sale | 54,843,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,290,000 | USD | evidence → |
| Interest-bearing deposits | 76,546,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,744,000 | USD | evidence → |
| Equity capital | 11,091,000 | 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 | 2,465,000 | USD | evidence → |
| Interest expense | 447,000 | USD | evidence → |
| Net interest income | 2,018,000 | USD | evidence → |
| Noninterest income | 434,000 | USD | evidence → |
| Noninterest expense | 2,202,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 253,000 | USD | evidence → |
| Income tax | 86,000 | USD | evidence → |
| Net income | 167,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,125,000 | USD | evidence → |
| Total capital | 12,255,000 | USD | evidence → |
| Risk-weighted assets | 50,930,000 | USD | evidence → |