Call report 2002Q3
HORIZON CAPITAL BANK — 2002Q3
The 22 measures HORIZON CAPITAL BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 259,282,000 | USD | evidence → |
| Total loans | 213,954,000 | USD | evidence → |
| Allowance for loan losses | 1,736,000 | USD | evidence → |
| Securities available for sale | 12,716,000 | USD | evidence → |
| Securities held to maturity | 300,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 202,338,000 | USD | evidence → |
| Interest-bearing deposits | 150,937,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,401,000 | USD | evidence → |
| Equity capital | 19,489,000 | 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 | 10,082,000 | USD | evidence → |
| Interest expense | 3,051,000 | USD | evidence → |
| Net interest income | 7,031,000 | USD | evidence → |
| Noninterest income | 973,000 | USD | evidence → |
| Noninterest expense | 6,001,000 | USD | evidence → |
| Provision for loan losses | 603,000 | USD | evidence → |
| Pretax income | 1,543,000 | USD | evidence → |
| Income tax | 432,000 | USD | evidence → |
| Net income | 1,111,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,085,000 | USD | evidence → |
| Total capital | 20,821,000 | USD | evidence → |
| Risk-weighted assets | 214,457,000 | USD | evidence → |