Call report 2003Q4
HAXTUN COMMUNITY BANK — 2003Q4
The 22 measures HAXTUN COMMUNITY 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 | 23,187,000 | USD | evidence → |
| Total loans | 18,558,000 | USD | evidence → |
| Allowance for loan losses | 383,000 | USD | evidence → |
| Securities available for sale | 2,714,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,846,000 | USD | evidence → |
| Interest-bearing deposits | 17,167,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,679,000 | USD | evidence → |
| Equity capital | 2,249,000 | 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 | 205,000 | USD | evidence → |
| Interest expense | 42,000 | USD | evidence → |
| Net interest income | 163,000 | USD | evidence → |
| Noninterest income | 13,000 | USD | evidence → |
| Noninterest expense | 105,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 71,000 | USD | evidence → |
| Income tax | 20,000 | USD | evidence → |
| Net income | 51,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,791,000 | USD | evidence → |
| Total capital | 2,041,000 | USD | evidence → |
| Risk-weighted assets | 19,927,000 | USD | evidence → |