Call report 2013Q2
HIGHLAND COMMERCIAL BANK — 2013Q2
The 22 measures HIGHLAND COMMERCIAL BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 124,206,000 | USD | evidence → |
| Total loans | 87,754,000 | USD | evidence → |
| Allowance for loan losses | 1,846,000 | USD | evidence → |
| Securities available for sale | 20,300,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,977,000 | USD | evidence → |
| Interest-bearing deposits | 93,190,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,787,000 | USD | evidence → |
| Equity capital | 12,412,000 | 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 | 2,738,000 | USD | evidence → |
| Interest expense | 483,000 | USD | evidence → |
| Net interest income | 2,255,000 | USD | evidence → |
| Noninterest income | 56,000 | USD | evidence → |
| Noninterest expense | 1,847,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 411,000 | USD | evidence → |
| Income tax | 153,000 | USD | evidence → |
| Net income | 258,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,204,000 | USD | evidence → |
| Total capital | 13,389,000 | USD | evidence → |
| Risk-weighted assets | 94,153,000 | USD | evidence → |