Call report 2002Q4
HIGHLAND STATE BANK — 2002Q4
The 22 measures HIGHLAND STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,322,000 | USD | evidence → |
| Total loans | 17,879,000 | USD | evidence → |
| Allowance for loan losses | 215,000 | USD | evidence → |
| Securities available for sale | 208,000 | USD | evidence → |
| Securities held to maturity | 435,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,345,000 | USD | evidence → |
| Interest-bearing deposits | 17,858,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,487,000 | USD | evidence → |
| Equity capital | 1,598,000 | 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 | 1,436,000 | USD | evidence → |
| Interest expense | 522,000 | USD | evidence → |
| Net interest income | 914,000 | USD | evidence → |
| Noninterest income | 148,000 | USD | evidence → |
| Noninterest expense | 672,000 | USD | evidence → |
| Provision for loan losses | 16,000 | USD | evidence → |
| Pretax income | 374,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | 365,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,592,000 | USD | evidence → |
| Total capital | 1,770,000 | USD | evidence → |
| Risk-weighted assets | 14,173,000 | USD | evidence → |