Call report 2016Q1
HORIZON COMMUNITY BANK — 2016Q1
The 22 measures HORIZON COMMUNITY BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 221,665,000 | USD | evidence → |
| Total loans | 162,361,000 | USD | evidence → |
| Allowance for loan losses | 2,185,000 | USD | evidence → |
| Securities available for sale | 19,178,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 193,025,000 | USD | evidence → |
| Interest-bearing deposits | 142,397,000 | USD | evidence → |
| Noninterest-bearing deposits | 50,628,000 | USD | evidence → |
| Equity capital | 19,187,000 | 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 | 2,220,000 | USD | evidence → |
| Interest expense | 216,000 | USD | evidence → |
| Net interest income | 2,004,000 | USD | evidence → |
| Noninterest income | 532,000 | USD | evidence → |
| Noninterest expense | 2,221,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 190,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 190,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,055,000 | USD | evidence → |
| Total capital | 21,174,000 | USD | evidence → |
| Risk-weighted assets | 169,378,000 | USD | evidence → |