Call report 2009Q2
HIGHLAND COMMERCIAL BANK — 2009Q2
The 22 measures HIGHLAND COMMERCIAL BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 146,515,000 | USD | evidence → |
| Total loans | 106,967,000 | USD | evidence → |
| Allowance for loan losses | 2,000,000 | USD | evidence → |
| Securities available for sale | 10,780,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 124,331,000 | USD | evidence → |
| Interest-bearing deposits | 115,638,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,693,000 | USD | evidence → |
| Equity capital | 12,255,000 | 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 | 3,798,000 | USD | evidence → |
| Interest expense | 2,243,000 | USD | evidence → |
| Net interest income | 1,555,000 | USD | evidence → |
| Noninterest income | 135,000 | USD | evidence → |
| Noninterest expense | 1,987,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -297,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -297,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,150,000 | USD | evidence → |
| Total capital | 13,642,000 | USD | evidence → |
| Risk-weighted assets | 118,816,000 | USD | evidence → |