Call report 2004Q3
OLD HARBOR BANK — 2004Q3
The 22 measures OLD HARBOR BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,165,000 | USD | evidence → |
| Total loans | 37,908,000 | USD | evidence → |
| Allowance for loan losses | 452,000 | USD | evidence → |
| Securities available for sale | 32,213,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,784,000 | USD | evidence → |
| Interest-bearing deposits | 58,317,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,467,000 | USD | evidence → |
| Equity capital | 14,324,000 | 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 | 1,587,000 | USD | evidence → |
| Interest expense | 596,000 | USD | evidence → |
| Net interest income | 991,000 | USD | evidence → |
| Noninterest income | 22,000 | USD | evidence → |
| Noninterest expense | 1,058,000 | USD | evidence → |
| Provision for loan losses | 275,000 | USD | evidence → |
| Pretax income | -320,000 | USD | evidence → |
| Income tax | -119,000 | USD | evidence → |
| Net income | -201,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,795,000 | USD | evidence → |
| Total capital | 14,247,000 | USD | evidence → |
| Risk-weighted assets | 43,023,000 | USD | evidence → |