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Call reports 2023

HORIZON BANK, SSB — 2023

What HORIZON BANK, SSB reported to the FFIEC in 2023, quarter by quarter.

PERIOD: 2023SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/89067ac4-6393-4aeb-b948-5737c9945334/2023

Balance sheet

What the bank holds and owes at quarter end

Measure2023Q12023Q22023Q32023Q4
Total assets2,408,911,0002,583,927,0002,517,168,0002,405,124,000
Total loans1,412,436,0001,431,432,0001,449,450,0001,467,754,000
Allowance for loan losses26,598,00027,202,00027,242,00027,610,000
Securities available for sale275,632,000288,974,000308,636,000245,762,000
Securities held to maturity408,271,000404,121,000399,750,000395,953,000
Trading assets0000
Total deposits2,088,395,0002,178,834,0002,113,749,0002,134,783,000
Interest-bearing deposits1,198,915,0001,274,430,0001,274,950,0001,362,378,000
Noninterest-bearing deposits889,480,000904,404,000838,799,000772,405,000
Equity capital177,238,000177,437,000174,350,000189,027,000

Income

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

Measure2023Q12023Q22023Q32023Q4
Interest income27,166,00055,195,00084,533,000115,927,000
Interest expense6,532,00015,334,00025,489,00037,045,000
Net interest income20,634,00039,861,00059,044,00078,882,000
Noninterest income3,220,0006,637,0009,958,00014,390,000
Noninterest expense10,220,00021,158,00032,437,00045,051,000
Provision for loan losses649,0001,196,0001,194,0001,730,000
Pretax income10,870,00021,683,00032,908,00043,116,000
Income tax2,078,0004,161,0006,352,0008,825,000
Net income8,792,00017,522,00026,556,00034,291,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2023Q12023Q22023Q32023Q4
Tier 1 capital199,096,000200,325,000204,359,000208,094,000
Total capital219,649,000220,989,000225,337,000229,004,000
Risk-weighted assets1,634,942,0001,643,893,0001,669,274,0001,663,884,000

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