Call report 2003Q3
HIGHLAND STATE BANK — 2003Q3
The 22 measures HIGHLAND STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,204,000 | USD | evidence → |
| Total loans | 18,702,000 | USD | evidence → |
| Allowance for loan losses | 229,000 | USD | evidence → |
| Securities available for sale | 804,000 | USD | evidence → |
| Securities held to maturity | 135,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,157,000 | USD | evidence → |
| Interest-bearing deposits | 17,927,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,230,000 | USD | evidence → |
| Equity capital | 1,615,000 | 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 | 1,035,000 | USD | evidence → |
| Interest expense | 313,000 | USD | evidence → |
| Net interest income | 722,000 | USD | evidence → |
| Noninterest income | 132,000 | USD | evidence → |
| Noninterest expense | 534,000 | USD | evidence → |
| Provision for loan losses | 16,000 | USD | evidence → |
| Pretax income | 304,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 302,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,612,000 | USD | evidence → |
| Total capital | 1,795,000 | USD | evidence → |
| Risk-weighted assets | 14,580,000 | USD | evidence → |