Call report 2002Q4
HAXTUN COMMUNITY BANK — 2002Q4
The 22 measures HAXTUN COMMUNITY BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,818,000 | USD | evidence → |
| Total loans | 18,039,000 | USD | evidence → |
| Allowance for loan losses | 293,000 | USD | evidence → |
| Securities available for sale | 3,585,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,678,000 | USD | evidence → |
| Interest-bearing deposits | 17,595,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,083,000 | USD | evidence → |
| Equity capital | 2,952,000 | 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 | 1,432,000 | USD | evidence → |
| Interest expense | 428,000 | USD | evidence → |
| Net interest income | 1,004,000 | USD | evidence → |
| Noninterest income | 127,000 | USD | evidence → |
| Noninterest expense | 738,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 368,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 368,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,862,000 | USD | evidence → |
| Total capital | 3,110,000 | USD | evidence → |
| Risk-weighted assets | 19,781,000 | USD | evidence → |