Call report 2012Q1
HORIZON FINANCIAL BANK — 2012Q1
The 22 measures HORIZON FINANCIAL BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,551,000 | USD | evidence → |
| Total loans | 75,820,000 | USD | evidence → |
| Allowance for loan losses | 1,225,000 | USD | evidence → |
| Securities available for sale | 1,480,000 | USD | evidence → |
| Securities held to maturity | 13,295,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,781,000 | USD | evidence → |
| Interest-bearing deposits | 77,839,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,942,000 | USD | evidence → |
| Equity capital | 11,306,000 | 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 | 1,162,000 | USD | evidence → |
| Interest expense | 165,000 | USD | evidence → |
| Net interest income | 997,000 | USD | evidence → |
| Noninterest income | 43,000 | USD | evidence → |
| Noninterest expense | 590,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 450,000 | USD | evidence → |
| Income tax | 151,000 | USD | evidence → |
| Net income | 299,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,288,000 | USD | evidence → |
| Total capital | 12,285,000 | USD | evidence → |
| Risk-weighted assets | 79,505,000 | USD | evidence → |