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Call reports 2021

HARRISON COUNTY BANK, THE — 2021

What HARRISON COUNTY BANK, THE reported to the FFIEC in 2021, quarter by quarter.

PERIOD: 2021SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/607a5354-2b97-4c60-a0b3-31211206c696/2021

Balance sheet

What the bank holds and owes at quarter end

Measure2021Q12021Q22021Q32021Q4
Total assets146,062,000151,941,000153,287,000155,375,000
Total loans72,797,00078,929,00077,559,00074,257,000
Allowance for loan losses487,000520,000550,000728,000
Securities available for sale56,550,00060,449,00060,551,00062,844,000
Securities held to maturity0000
Trading assets0000
Total deposits129,849,000135,185,000136,342,000139,131,000
Interest-bearing deposits86,764,00044,168,00091,187,00044,107,000
Noninterest-bearing deposits43,085,00091,017,00045,155,00095,024,000
Equity capital14,904,00015,227,00015,600,00015,308,000

Income

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

Measure2021Q12021Q22021Q32021Q4
Interest income1,137,0002,444,0003,852,0005,168,000
Interest expense70,000131,000196,000252,000
Net interest income1,067,0002,313,0003,656,0004,916,000
Noninterest income168,000354,000544,000740,000
Noninterest expense879,0001,761,0002,664,0003,724,000
Provision for loan losses30,00060,00090,000270,000
Pretax income326,000864,0001,471,0001,710,000
Income tax72,000237,000414,000183,000
Net income254,000627,0001,057,0001,527,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2021Q12021Q22021Q32021Q4
Tier 1 capital13,728,00013,853,00014,283,00014,480,000

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