Call report 2015Q4
HEARTLAND NATIONAL BANK — 2015Q4
The 22 measures HEARTLAND NATIONAL BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 333,620,000 | USD | evidence → |
| Total loans | 157,218,000 | USD | evidence → |
| Allowance for loan losses | 2,439,000 | USD | evidence → |
| Securities available for sale | 83,095,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 298,902,000 | USD | evidence → |
| Interest-bearing deposits | 238,931,000 | USD | evidence → |
| Noninterest-bearing deposits | 59,970,000 | USD | evidence → |
| Equity capital | 30,610,000 | 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 | 9,754,000 | USD | evidence → |
| Interest expense | 731,000 | USD | evidence → |
| Net interest income | 9,023,000 | USD | evidence → |
| Noninterest income | 1,184,000 | USD | evidence → |
| Noninterest expense | 7,160,000 | USD | evidence → |
| Provision for loan losses | -837,000 | USD | evidence → |
| Pretax income | 3,878,000 | USD | evidence → |
| Income tax | 1,389,000 | USD | evidence → |
| Net income | 2,489,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,233,000 | USD | evidence → |
| Total capital | 33,449,000 | USD | evidence → |
| Risk-weighted assets | 177,034,000 | USD | evidence → |
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