Call report 2004Q4
HORIZON BANK — 2004Q4
The 22 measures HORIZON BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,847,000 | USD | evidence → |
| Total loans | 102,720,000 | USD | evidence → |
| Allowance for loan losses | 940,000 | USD | evidence → |
| Securities available for sale | 6,829,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,808,000 | USD | evidence → |
| Interest-bearing deposits | 100,245,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,563,000 | USD | evidence → |
| Equity capital | 8,645,000 | 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 | 6,481,000 | USD | evidence → |
| Interest expense | 2,203,000 | USD | evidence → |
| Net interest income | 4,278,000 | USD | evidence → |
| Noninterest income | 131,000 | USD | evidence → |
| Noninterest expense | 2,865,000 | USD | evidence → |
| Provision for loan losses | 411,000 | USD | evidence → |
| Pretax income | 1,133,000 | USD | evidence → |
| Income tax | 180,000 | USD | evidence → |
| Net income | 953,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,725,000 | USD | evidence → |
| Total capital | 9,665,000 | USD | evidence → |
| Risk-weighted assets | 87,724,000 | USD | evidence → |