Call report 2003Q2
BANKHAVEN — 2003Q2
The 22 measures BANKHAVEN 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 | 23,773,000 | USD | evidence → |
| Total loans | 14,054,000 | USD | evidence → |
| Allowance for loan losses | 294,000 | USD | evidence → |
| Securities available for sale | 5,888,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,807,000 | USD | evidence → |
| Interest-bearing deposits | 17,137,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,670,000 | USD | evidence → |
| Equity capital | 3,265,000 | 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 | 589,000 | USD | evidence → |
| Interest expense | 172,000 | USD | evidence → |
| Net interest income | 417,000 | USD | evidence → |
| Noninterest income | 110,000 | USD | evidence → |
| Noninterest expense | 524,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,190,000 | USD | evidence → |
| Total capital | 3,400,000 | USD | evidence → |
| Risk-weighted assets | 16,736,000 | USD | evidence → |