Call report 2002Q4
BANK OF HARTINGTON — 2002Q4
The 22 measures BANK OF HARTINGTON 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 | 39,856,000 | USD | evidence → |
| Total loans | 17,616,000 | USD | evidence → |
| Allowance for loan losses | 415,000 | USD | evidence → |
| Securities available for sale | 16,548,000 | USD | evidence → |
| Securities held to maturity | 1,970,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,990,000 | USD | evidence → |
| Interest-bearing deposits | 28,986,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,004,000 | USD | evidence → |
| Equity capital | 4,218,000 | 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 | 2,416,000 | USD | evidence → |
| Interest expense | 896,000 | USD | evidence → |
| Net interest income | 1,520,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 1,153,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 402,000 | USD | evidence → |
| Income tax | -31,000 | USD | evidence → |
| Net income | 433,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,976,000 | USD | evidence → |
| Total capital | 4,259,000 | USD | evidence → |
| Risk-weighted assets | 22,553,000 | USD | evidence → |