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Call report 2003Q4

HORIZON BANK — 2003Q4

The 22 measures HORIZON BANK reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/845977e6-0915-4d41-9f9f-688cc89c5ae9/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets90,221,000USDevidence →
Total loans74,249,000USDevidence →
Allowance for loan losses700,000USDevidence →
Securities available for sale4,910,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits81,707,000USDevidence →
Interest-bearing deposits74,295,000USDevidence →
Noninterest-bearing deposits7,412,000USDevidence →
Equity capital6,432,000USDevidence →

Income

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

MeasureValueUnitSource
Interest income4,854,000USDevidence →
Interest expense1,876,000USDevidence →
Net interest income2,978,000USDevidence →
Noninterest income319,000USDevidence →
Noninterest expense2,597,000USDevidence →
Provision for loan losses284,000USDevidence →
Pretax income409,000USDevidence →
Income tax0USDevidence →
Net income409,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital6,471,000USDevidence →
Total capital7,171,000USDevidence →
Risk-weighted assets70,103,000USDevidence →

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