Call report 2015Q2
HIGHLAND COMMERCIAL BANK — 2015Q2
The 22 measures HIGHLAND COMMERCIAL 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 | 129,983,000 | USD | evidence → |
| Total loans | 85,560,000 | USD | evidence → |
| Allowance for loan losses | 1,684,000 | USD | evidence → |
| Securities available for sale | 12,586,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,058,000 | USD | evidence → |
| Interest-bearing deposits | 87,864,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,194,000 | USD | evidence → |
| Equity capital | 14,133,000 | 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 | 2,516,000 | USD | evidence → |
| Interest expense | 328,000 | USD | evidence → |
| Net interest income | 2,188,000 | USD | evidence → |
| Noninterest income | 260,000 | USD | evidence → |
| Noninterest expense | 1,704,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 706,000 | USD | evidence → |
| Income tax | 253,000 | USD | evidence → |
| Net income | 453,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,138,000 | USD | evidence → |
| Total capital | 15,291,000 | USD | evidence → |
| Risk-weighted assets | 91,762,000 | USD | evidence → |