Call report 2003Q2
HIGHLAND STATE BANK — 2003Q2
The 22 measures HIGHLAND STATE BANK 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 | 23,078,000 | USD | evidence → |
| Total loans | 17,993,000 | USD | evidence → |
| Allowance for loan losses | 224,000 | USD | evidence → |
| Securities available for sale | 205,000 | USD | evidence → |
| Securities held to maturity | 535,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,085,000 | USD | evidence → |
| Interest-bearing deposits | 18,471,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,614,000 | USD | evidence → |
| Equity capital | 1,596,000 | 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 | 693,000 | USD | evidence → |
| Interest expense | 215,000 | USD | evidence → |
| Net interest income | 478,000 | USD | evidence → |
| Noninterest income | 84,000 | USD | evidence → |
| Noninterest expense | 357,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 196,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 195,000 | 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 | 1,771,000 | USD | evidence → |
| Risk-weighted assets | 14,263,000 | USD | evidence → |