Call report 2002Q4
HORIZON BANK, SSB — 2002Q4
The 22 measures HORIZON BANK, SSB reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 9,081,000 | USD | evidence → |
| Total loans | 3,694,000 | USD | evidence → |
| Allowance for loan losses | 52,000 | USD | evidence → |
| Securities available for sale | 1,302,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 8,169,000 | USD | evidence → |
| Interest-bearing deposits | 4,590,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,579,000 | USD | evidence → |
| Equity capital | 878,000 | 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 | 500,000 | USD | evidence → |
| Interest expense | 39,000 | USD | evidence → |
| Net interest income | 461,000 | USD | evidence → |
| Noninterest income | 204,000 | USD | evidence → |
| Noninterest expense | 570,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 105,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 88,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 865,000 | USD | evidence → |
| Total capital | 912,000 | USD | evidence → |
| Risk-weighted assets | 3,792,000 | USD | evidence → |
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