Call report 2004Q4
HIGHLAND STATE BANK — 2004Q4
The 22 measures HIGHLAND STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,566,000 | USD | evidence → |
| Total loans | 18,103,000 | USD | evidence → |
| Allowance for loan losses | 244,000 | USD | evidence → |
| Securities available for sale | 892,000 | USD | evidence → |
| Securities held to maturity | 655,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,344,000 | USD | evidence → |
| Interest-bearing deposits | 18,330,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,014,000 | USD | evidence → |
| Equity capital | 1,755,000 | 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 | 1,325,000 | USD | evidence → |
| Interest expense | 323,000 | USD | evidence → |
| Net interest income | 1,002,000 | USD | evidence → |
| Noninterest income | 158,000 | USD | evidence → |
| Noninterest expense | 745,000 | USD | evidence → |
| Provision for loan losses | 13,000 | USD | evidence → |
| Pretax income | 402,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 400,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,764,000 | USD | evidence → |
| Total capital | 1,942,000 | USD | evidence → |
| Risk-weighted assets | 14,191,000 | USD | evidence → |