Call reports 2026
HOOSIER HEARTLAND STATE BANK — 2026
What HOOSIER HEARTLAND STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 351,012,000 | 356,333,000 |
| Total loans | 262,504,000 | 264,699,000 |
| Allowance for loan losses | 3,149,000 | 3,254,000 |
| Securities available for sale | 51,292,000 | 49,968,000 |
| Securities held to maturity | 1,500,000 | 1,500,000 |
| Trading assets | 0 | 0 |
| Total deposits | 317,591,000 | 327,308,000 |
| Interest-bearing deposits | 264,609,000 | 274,887,000 |
| Noninterest-bearing deposits | 52,982,000 | 52,421,000 |
| Equity capital | 25,057,000 | 25,314,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 4,834,000 | 9,682,000 |
| Interest expense | 1,471,000 | 2,918,000 |
| Net interest income | 3,363,000 | 6,764,000 |
| Noninterest income | 711,000 | 1,488,000 |
| Noninterest expense | 2,918,000 | 5,736,000 |
| Provision for loan losses | 46,000 | 146,000 |
| Pretax income | 990,000 | 2,240,000 |
| Income tax | 0 | 0 |
| Net income | 990,000 | 2,240,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 30,404,000 | 30,832,000 |
| Total capital | 33,653,000 | 34,186,000 |
| Risk-weighted assets | 293,157,000 | 297,932,000 |
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