Call report 2023Q4
BANK OF HARTINGTON — 2023Q4
The 22 measures BANK OF HARTINGTON reported to the FFIEC for 2023Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 135,392,000 | USD | evidence → |
| Total loans | 90,158,000 | USD | evidence → |
| Allowance for loan losses | 910,000 | USD | evidence → |
| Securities available for sale | 33,846,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,647,000 | USD | evidence → |
| Interest-bearing deposits | 89,274,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,373,000 | USD | evidence → |
| Equity capital | 10,052,000 | 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 | 6,579,000 | USD | evidence → |
| Interest expense | 1,852,000 | USD | evidence → |
| Net interest income | 4,727,000 | USD | evidence → |
| Noninterest income | 488,000 | USD | evidence → |
| Noninterest expense | 3,658,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 1,487,000 | USD | evidence → |
| Income tax | 112,000 | USD | evidence → |
| Net income | 1,375,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,672,000 | USD | evidence → |
| Total capital | 12,582,000 | USD | evidence → |
| Risk-weighted assets | 102,156,000 | USD | evidence → |
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