Call report 2011Q2
OLD HARBOR BANK — 2011Q2
The 22 measures OLD HARBOR BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 215,938,000 | USD | evidence → |
| Total loans | 162,423,000 | USD | evidence → |
| Allowance for loan losses | 8,638,000 | USD | evidence → |
| Securities available for sale | 32,481,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 217,773,000 | USD | evidence → |
| Interest-bearing deposits | 207,393,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,380,000 | USD | evidence → |
| Equity capital | -2,233,000 | 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 | 4,503,000 | USD | evidence → |
| Interest expense | 1,309,000 | USD | evidence → |
| Net interest income | 3,194,000 | USD | evidence → |
| Noninterest income | 171,000 | USD | evidence → |
| Noninterest expense | 4,106,000 | USD | evidence → |
| Provision for loan losses | 7,393,000 | USD | evidence → |
| Pretax income | -8,134,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -8,134,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | -2,101,000 | USD | evidence → |
| Total capital | -2,101,000 | USD | evidence → |
| Risk-weighted assets | 157,171,000 | USD | evidence → |