Call report 2018Q2
HIGHLAND STATE BANK — 2018Q2
The 22 measures HIGHLAND STATE BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,638,000 | USD | evidence → |
| Total loans | 17,790,000 | USD | evidence → |
| Allowance for loan losses | 353,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,055,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,644,000 | USD | evidence → |
| Interest-bearing deposits | 20,306,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,338,000 | USD | evidence → |
| Equity capital | 3,389,000 | 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 | 571,000 | USD | evidence → |
| Interest expense | 40,000 | USD | evidence → |
| Net interest income | 531,000 | USD | evidence → |
| Noninterest income | 69,000 | USD | evidence → |
| Noninterest expense | 429,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 153,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 152,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,389,000 | USD | evidence → |
| Total capital | 3,585,000 | USD | evidence → |
| Risk-weighted assets | 15,545,000 | USD | evidence → |