Call report 2003Q1
HORIZON CAPITAL BANK — 2003Q1
The 22 measures HORIZON CAPITAL BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 323,928,000 | USD | evidence → |
| Total loans | 254,803,000 | USD | evidence → |
| Allowance for loan losses | 2,352,000 | USD | evidence → |
| Securities available for sale | 26,757,000 | USD | evidence → |
| Securities held to maturity | 200,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 237,198,000 | USD | evidence → |
| Interest-bearing deposits | 173,615,000 | USD | evidence → |
| Noninterest-bearing deposits | 63,583,000 | USD | evidence → |
| Equity capital | 29,966,000 | 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 | 4,166,000 | USD | evidence → |
| Interest expense | 1,106,000 | USD | evidence → |
| Net interest income | 3,060,000 | USD | evidence → |
| Noninterest income | 317,000 | USD | evidence → |
| Noninterest expense | 2,141,000 | USD | evidence → |
| Provision for loan losses | 380,000 | USD | evidence → |
| Pretax income | 904,000 | USD | evidence → |
| Income tax | 280,000 | USD | evidence → |
| Net income | 624,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,598,000 | USD | evidence → |
| Total capital | 31,950,000 | USD | evidence → |
| Risk-weighted assets | 248,357,000 | USD | evidence → |