Call report 2017Q1
HIGHLAND STATE BANK — 2017Q1
The 22 measures HIGHLAND STATE BANK reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,673,000 | USD | evidence → |
| Total loans | 17,855,000 | USD | evidence → |
| Allowance for loan losses | 326,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,020,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,905,000 | USD | evidence → |
| Interest-bearing deposits | 21,843,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,062,000 | USD | evidence → |
| Equity capital | 3,168,000 | 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 | 268,000 | USD | evidence → |
| Interest expense | 21,000 | USD | evidence → |
| Net interest income | 247,000 | USD | evidence → |
| Noninterest income | 44,000 | USD | evidence → |
| Noninterest expense | 219,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 60,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 59,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,168,000 | USD | evidence → |
| Total capital | 3,366,000 | USD | evidence → |
| Risk-weighted assets | 15,749,000 | USD | evidence → |