Call report 2003Q1
BANK OF HARTINGTON — 2003Q1
The 22 measures BANK OF HARTINGTON reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 38,995,000 | USD | evidence → |
| Total loans | 16,075,000 | USD | evidence → |
| Allowance for loan losses | 415,000 | USD | evidence → |
| Securities available for sale | 14,861,000 | USD | evidence → |
| Securities held to maturity | 1,970,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,676,000 | USD | evidence → |
| Interest-bearing deposits | 29,098,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,578,000 | USD | evidence → |
| Equity capital | 4,179,000 | 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 | 528,000 | USD | evidence → |
| Interest expense | 170,000 | USD | evidence → |
| Net interest income | 358,000 | USD | evidence → |
| Noninterest income | 23,000 | USD | evidence → |
| Noninterest expense | 325,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 56,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 46,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,036,000 | USD | evidence → |
| Total capital | 4,302,000 | USD | evidence → |
| Risk-weighted assets | 21,120,000 | USD | evidence → |