Call report 2016Q2
HORIZON COMMUNITY BANK — 2016Q2
The 22 measures HORIZON COMMUNITY BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 232,157,000 | USD | evidence → |
| Total loans | 166,694,000 | USD | evidence → |
| Allowance for loan losses | 2,341,000 | USD | evidence → |
| Securities available for sale | 19,449,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 200,692,000 | USD | evidence → |
| Interest-bearing deposits | 149,259,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,433,000 | USD | evidence → |
| Equity capital | 19,696,000 | 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 | 4,584,000 | USD | evidence → |
| Interest expense | 456,000 | USD | evidence → |
| Net interest income | 4,128,000 | USD | evidence → |
| Noninterest income | 1,202,000 | USD | evidence → |
| Noninterest expense | 4,441,000 | USD | evidence → |
| Provision for loan losses | 259,000 | USD | evidence → |
| Pretax income | 630,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 630,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,496,000 | USD | evidence → |
| Total capital | 21,676,000 | USD | evidence → |
| Risk-weighted assets | 174,234,000 | USD | evidence → |