Call report 2002Q2
BANKHAVEN — 2002Q2
The 22 measures BANKHAVEN reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,069,000 | USD | evidence → |
| Total loans | 13,400,000 | USD | evidence → |
| Allowance for loan losses | 295,000 | USD | evidence → |
| Securities available for sale | 3,992,000 | USD | evidence → |
| Securities held to maturity | 786,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,377,000 | USD | evidence → |
| Interest-bearing deposits | 17,484,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,893,000 | USD | evidence → |
| Equity capital | 3,409,000 | 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 | 735,000 | USD | evidence → |
| Interest expense | 264,000 | USD | evidence → |
| Net interest income | 471,000 | USD | evidence → |
| Noninterest income | 103,000 | USD | evidence → |
| Noninterest expense | 525,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 49,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 47,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,350,000 | USD | evidence → |
| Total capital | 3,560,000 | USD | evidence → |
| Risk-weighted assets | 16,691,000 | USD | evidence → |