Call report 2015Q2
HIGHLAND STATE BANK — 2015Q2
The 22 measures HIGHLAND STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 31,911,000 | USD | evidence → |
| Total loans | 18,989,000 | USD | evidence → |
| Allowance for loan losses | 245,000 | USD | evidence → |
| Securities available for sale | 99,000 | USD | evidence → |
| Securities held to maturity | 2,446,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,364,000 | USD | evidence → |
| Interest-bearing deposits | 20,807,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,557,000 | USD | evidence → |
| Equity capital | 2,921,000 | 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 | 526,000 | USD | evidence → |
| Interest expense | 45,000 | USD | evidence → |
| Net interest income | 481,000 | USD | evidence → |
| Noninterest income | 73,000 | USD | evidence → |
| Noninterest expense | 418,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 111,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 110,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,922,000 | USD | evidence → |
| Total capital | 3,139,000 | USD | evidence → |
| Risk-weighted assets | 17,324,000 | USD | evidence → |