Call report 2003Q4
BANK OF HARTINGTON — 2003Q4
The 22 measures BANK OF HARTINGTON 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 | 40,507,000 | USD | evidence → |
| Total loans | 19,938,000 | USD | evidence → |
| Allowance for loan losses | 406,000 | USD | evidence → |
| Securities available for sale | 15,226,000 | USD | evidence → |
| Securities held to maturity | 1,900,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,091,000 | USD | evidence → |
| Interest-bearing deposits | 28,808,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,283,000 | USD | evidence → |
| Equity capital | 3,959,000 | 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 | 1,945,000 | USD | evidence → |
| Interest expense | 582,000 | USD | evidence → |
| Net interest income | 1,363,000 | USD | evidence → |
| Noninterest income | 114,000 | USD | evidence → |
| Noninterest expense | 1,178,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 299,000 | USD | evidence → |
| Income tax | 28,000 | USD | evidence → |
| Net income | 271,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,948,000 | USD | evidence → |
| Total capital | 4,256,000 | USD | evidence → |
| Risk-weighted assets | 24,557,000 | USD | evidence → |