Call report 2003Q3
BANK OF HARTINGTON — 2003Q3
The 22 measures BANK OF HARTINGTON reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 40,396,000 | USD | evidence → |
| Total loans | 17,812,000 | USD | evidence → |
| Allowance for loan losses | 405,000 | USD | evidence → |
| Securities available for sale | 17,248,000 | USD | evidence → |
| Securities held to maturity | 1,960,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,060,000 | USD | evidence → |
| Interest-bearing deposits | 30,266,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,794,000 | USD | evidence → |
| Equity capital | 4,160,000 | 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 | 1,464,000 | USD | evidence → |
| Interest expense | 456,000 | USD | evidence → |
| Net interest income | 1,008,000 | USD | evidence → |
| Noninterest income | 88,000 | USD | evidence → |
| Noninterest expense | 910,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 186,000 | USD | evidence → |
| Income tax | 27,000 | USD | evidence → |
| Net income | 159,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,136,000 | USD | evidence → |
| Total capital | 4,423,000 | USD | evidence → |
| Risk-weighted assets | 22,822,000 | USD | evidence → |