Call report 2003Q3
HORIZON BANK — 2003Q3
The 22 measures HORIZON BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,998,000 | USD | evidence → |
| Total loans | 67,904,000 | USD | evidence → |
| Allowance for loan losses | 635,000 | USD | evidence → |
| Securities available for sale | 4,211,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 77,002,000 | USD | evidence → |
| Interest-bearing deposits | 70,086,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,917,000 | USD | evidence → |
| Equity capital | 5,855,000 | 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 | 3,565,000 | USD | evidence → |
| Interest expense | 1,395,000 | USD | evidence → |
| Net interest income | 2,170,000 | USD | evidence → |
| Noninterest income | 268,000 | USD | evidence → |
| Noninterest expense | 1,952,000 | USD | evidence → |
| Provision for loan losses | 216,000 | USD | evidence → |
| Pretax income | 263,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 263,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,925,000 | USD | evidence → |
| Total capital | 6,560,000 | USD | evidence → |
| Risk-weighted assets | 65,190,000 | USD | evidence → |