Call report 2002Q4
HORIZON CAPITAL BANK — 2002Q4
The 22 measures HORIZON CAPITAL BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 306,577,000 | USD | evidence → |
| Total loans | 236,901,000 | USD | evidence → |
| Allowance for loan losses | 2,103,000 | USD | evidence → |
| Securities available for sale | 20,343,000 | USD | evidence → |
| Securities held to maturity | 300,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,522,000 | USD | evidence → |
| Interest-bearing deposits | 154,927,000 | USD | evidence → |
| Noninterest-bearing deposits | 84,595,000 | USD | evidence → |
| Equity capital | 29,097,000 | 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 | 14,078,000 | USD | evidence → |
| Interest expense | 4,179,000 | USD | evidence → |
| Net interest income | 9,899,000 | USD | evidence → |
| Noninterest income | 1,326,000 | USD | evidence → |
| Noninterest expense | 8,257,000 | USD | evidence → |
| Provision for loan losses | 1,010,000 | USD | evidence → |
| Pretax income | 2,101,000 | USD | evidence → |
| Income tax | 597,000 | USD | evidence → |
| Net income | 1,504,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,771,000 | USD | evidence → |
| Total capital | 30,874,000 | USD | evidence → |
| Risk-weighted assets | 229,278,000 | USD | evidence → |