Call report 2002Q2
HORIZON BANK — 2002Q2
The 22 measures HORIZON BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 70,360,000 | USD | evidence → |
| Total loans | 51,468,000 | USD | evidence → |
| Allowance for loan losses | 475,000 | USD | evidence → |
| Securities available for sale | 10,533,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,659,000 | USD | evidence → |
| Interest-bearing deposits | 58,239,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,420,000 | USD | evidence → |
| Equity capital | 4,558,000 | 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 | 2,104,000 | USD | evidence → |
| Interest expense | 974,000 | USD | evidence → |
| Net interest income | 1,130,000 | USD | evidence → |
| Noninterest income | 114,000 | USD | evidence → |
| Noninterest expense | 1,156,000 | USD | evidence → |
| Provision for loan losses | 114,000 | USD | evidence → |
| Pretax income | -26,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -26,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,481,000 | USD | evidence → |
| Total capital | 4,956,000 | USD | evidence → |
| Risk-weighted assets | 53,469,000 | USD | evidence → |