Call report 2002Q1
HORIZON CAPITAL BANK — 2002Q1
The 22 measures HORIZON CAPITAL BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 185,960,000 | USD | evidence → |
| Total loans | 145,112,000 | USD | evidence → |
| Allowance for loan losses | 1,344,000 | USD | evidence → |
| Securities available for sale | 17,007,000 | USD | evidence → |
| Securities held to maturity | 300,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 150,538,000 | USD | evidence → |
| Interest-bearing deposits | 103,197,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,341,000 | USD | evidence → |
| Equity capital | 14,574,000 | 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 | 2,914,000 | USD | evidence → |
| Interest expense | 900,000 | USD | evidence → |
| Net interest income | 2,014,000 | USD | evidence → |
| Noninterest income | 328,000 | USD | evidence → |
| Noninterest expense | 1,852,000 | USD | evidence → |
| Provision for loan losses | 101,000 | USD | evidence → |
| Pretax income | 429,000 | USD | evidence → |
| Income tax | 113,000 | USD | evidence → |
| Net income | 316,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,476,000 | USD | evidence → |
| Total capital | 15,820,000 | USD | evidence → |
| Risk-weighted assets | 147,399,000 | USD | evidence → |