Call report 2003Q4
OLD HARBOR BANK — 2003Q4
The 22 measures OLD HARBOR BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,001,000 | USD | evidence → |
| Total loans | 15,854,000 | USD | evidence → |
| Allowance for loan losses | 177,000 | USD | evidence → |
| Securities available for sale | 8,655,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,957,000 | USD | evidence → |
| Interest-bearing deposits | 19,287,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,670,000 | USD | evidence → |
| Equity capital | 7,017,000 | 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 | 269,000 | USD | evidence → |
| Interest expense | 94,000 | USD | evidence → |
| Net interest income | 175,000 | USD | evidence → |
| Noninterest income | 3,000 | USD | evidence → |
| Noninterest expense | 1,028,000 | USD | evidence → |
| Provision for loan losses | 177,000 | USD | evidence → |
| Pretax income | -1,027,000 | USD | evidence → |
| Income tax | -386,000 | USD | evidence → |
| Net income | -641,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,665,000 | USD | evidence → |
| Total capital | 6,842,000 | USD | evidence → |
| Risk-weighted assets | 19,686,000 | USD | evidence → |