Call report 2011Q2
BANK OF HARTINGTON — 2011Q2
The 22 measures BANK OF HARTINGTON reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 56,400,000 | USD | evidence → |
| Total loans | 28,096,000 | USD | evidence → |
| Allowance for loan losses | 383,000 | USD | evidence → |
| Securities available for sale | 19,122,000 | USD | evidence → |
| Securities held to maturity | 3,931,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,246,000 | USD | evidence → |
| Interest-bearing deposits | 40,826,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,420,000 | USD | evidence → |
| Equity capital | 5,061,000 | 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 | 1,283,000 | USD | evidence → |
| Interest expense | 239,000 | USD | evidence → |
| Net interest income | 1,044,000 | USD | evidence → |
| Noninterest income | 100,000 | USD | evidence → |
| Noninterest expense | 850,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 316,000 | USD | evidence → |
| Income tax | 13,000 | USD | evidence → |
| Net income | 303,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,577,000 | USD | evidence → |
| Total capital | 4,960,000 | USD | evidence → |
| Risk-weighted assets | 37,881,000 | USD | evidence → |