Call report 2003Q2
HORIZON BANK, SSB — 2003Q2
The 22 measures HORIZON BANK, SSB reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 8,582,000 | USD | evidence → |
| Total loans | 4,144,000 | USD | evidence → |
| Allowance for loan losses | 48,000 | USD | evidence → |
| Securities available for sale | 707,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 7,640,000 | USD | evidence → |
| Interest-bearing deposits | 4,354,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,286,000 | USD | evidence → |
| Equity capital | 908,000 | 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 | 238,000 | USD | evidence → |
| Interest expense | 13,000 | USD | evidence → |
| Net interest income | 225,000 | USD | evidence → |
| Noninterest income | 103,000 | USD | evidence → |
| Noninterest expense | 278,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 41,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 31,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 896,000 | USD | evidence → |
| Total capital | 944,000 | USD | evidence → |
| Risk-weighted assets | 4,062,000 | USD | evidence → |