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Call reports 2015

HEARTLAND BANK — 2015

What HEARTLAND BANK reported to the FFIEC in 2015, quarter by quarter.

PERIOD: 2015SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/344e3ed5-9106-4637-9ae3-66a59d9a4f9f/2015

Balance sheet

What the bank holds and owes at quarter end

Measure2015Q12015Q22015Q32015Q4
Total assets122,885,000124,713,000123,596,000126,949,000
Total loans91,899,00092,650,00092,161,00096,302,000
Allowance for loan losses1,178,0001,214,0001,276,0001,206,000
Securities available for sale24,408,00025,013,00024,622,00023,685,000
Securities held to maturity1,104,0001,080,0001,024,000973,000
Trading assets0000
Total deposits98,033,00096,478,00094,445,000101,184,000
Interest-bearing deposits81,081,00081,224,00079,847,00080,207,000
Noninterest-bearing deposits16,952,00015,254,00014,598,00020,977,000
Equity capital18,188,00017,832,00018,387,00018,700,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2015Q12015Q22015Q32015Q4
Interest income1,410,0002,842,0004,277,0005,710,000
Interest expense98,000197,000298,000399,000
Net interest income1,312,0002,645,0003,979,0005,311,000
Noninterest income130,000286,000445,000628,000
Noninterest expense749,0001,532,0002,315,0003,120,000
Provision for loan losses31,000118,000184,000234,000
Pretax income637,0001,318,0001,962,0002,622,000
Income tax34,00071,000102,000132,000
Net income603,0001,247,0001,860,0002,490,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2015Q12015Q22015Q32015Q4
Tier 1 capital16,732,00017,275,00017,128,00017,305,000
Total capital17,910,00018,489,00018,404,00018,511,000
Risk-weighted assets110,844,000110,849,000104,732,000113,924,000

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