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Call reports 2020

HOOSIER HEARTLAND STATE BANK — 2020

What HOOSIER HEARTLAND STATE BANK reported to the FFIEC in 2020, quarter by quarter.

PERIOD: 2020SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/609b1b78-33bc-4467-82a1-42bfb9908a1f/2020

Balance sheet

What the bank holds and owes at quarter end

Measure2020Q12020Q22020Q32020Q4
Total assets212,079,000225,625,000227,489,000235,377,000
Total loans120,036,000134,263,000139,123,000144,397,000
Allowance for loan losses1,819,0001,817,0001,855,0001,949,000
Securities available for sale58,929,00057,739,00057,246,00064,613,000
Securities held to maturity0000
Trading assets0000
Total deposits187,935,000202,568,000203,766,000211,290,000
Interest-bearing deposits152,439,000162,185,000161,691,000167,416,000
Noninterest-bearing deposits35,496,00040,383,00042,076,00043,875,000
Equity capital20,222,00021,141,00021,698,00021,731,000

Income

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

Measure2020Q12020Q22020Q32020Q4
Interest income2,145,0004,258,0006,316,0008,439,000
Interest expense254,000446,000600,000733,000
Net interest income1,891,0003,812,0005,716,0007,706,000
Noninterest income320,000852,0001,444,0002,025,000
Noninterest expense2,021,0003,823,0005,783,0008,112,000
Provision for loan losses50,000100,000150,000250,000
Pretax income224,000934,0001,457,0001,616,000
Income tax4,0004,0004,0004,000
Net income220,000930,0001,453,0001,612,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2020Q12020Q22020Q32020Q4
Tier 1 capital18,595,00019,109,00019,359,00019,156,000
Total capital20,414,00020,926,00021,214,00021,105,000
Risk-weighted assets150,515,000158,220,000164,675,000175,553,000

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