Call report 2002Q3
HORIZON BANK — 2002Q3
The 22 measures HORIZON BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,405,000 | USD | evidence → |
| Total loans | 55,311,000 | USD | evidence → |
| Allowance for loan losses | 445,000 | USD | evidence → |
| Securities available for sale | 8,402,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,600,000 | USD | evidence → |
| Interest-bearing deposits | 62,998,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,603,000 | USD | evidence → |
| Equity capital | 4,635,000 | 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 | 3,282,000 | USD | evidence → |
| Interest expense | 1,497,000 | USD | evidence → |
| Net interest income | 1,785,000 | USD | evidence → |
| Noninterest income | 169,000 | USD | evidence → |
| Noninterest expense | 1,732,000 | USD | evidence → |
| Provision for loan losses | 175,000 | USD | evidence → |
| Pretax income | 50,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 50,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,556,000 | USD | evidence → |
| Total capital | 5,001,000 | USD | evidence → |
| Risk-weighted assets | 55,648,000 | USD | evidence → |