Call report 2003Q4
HORIZON BANK, SSB — 2003Q4
The 22 measures HORIZON BANK, SSB reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 8,850,000 | USD | evidence → |
| Total loans | 4,246,000 | USD | evidence → |
| Allowance for loan losses | 43,000 | USD | evidence → |
| Securities available for sale | 638,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 7,859,000 | USD | evidence → |
| Interest-bearing deposits | 4,242,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,617,000 | USD | evidence → |
| Equity capital | 944,000 | 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 | 472,000 | USD | evidence → |
| Interest expense | 20,000 | USD | evidence → |
| Net interest income | 452,000 | USD | evidence → |
| Noninterest income | 230,000 | USD | evidence → |
| Noninterest expense | 571,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | 88,000 | USD | evidence → |
| Income tax | 18,000 | USD | evidence → |
| Net income | 70,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 935,000 | USD | evidence → |
| Total capital | 978,000 | USD | evidence → |
| Risk-weighted assets | 4,275,000 | USD | evidence → |
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