Call report 2001Q3
BANKHAVEN — 2001Q3
The 22 measures BANKHAVEN reported to the FFIEC for 2001Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,684,000 | USD | evidence → |
| Total loans | 14,953,000 | USD | evidence → |
| Allowance for loan losses | 280,000 | USD | evidence → |
| Securities available for sale | 4,731,000 | USD | evidence → |
| Securities held to maturity | 1,033,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,621,000 | USD | evidence → |
| Interest-bearing deposits | 17,708,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,913,000 | USD | evidence → |
| Equity capital | 3,572,000 | 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 | 1,238,000 | USD | evidence → |
| Interest expense | 601,000 | USD | evidence → |
| Net interest income | 637,000 | USD | evidence → |
| Noninterest income | 149,000 | USD | evidence → |
| Noninterest expense | 826,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -40,000 | USD | evidence → |
| Income tax | -24,000 | USD | evidence → |
| Net income | -16,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,497,000 | USD | evidence → |
| Total capital | 3,729,000 | USD | evidence → |
| Risk-weighted assets | 18,509,000 | USD | evidence → |
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