Call report 2003Q2
HORIZON CAPITAL BANK — 2003Q2
The 22 measures HORIZON CAPITAL BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 352,881,000 | USD | evidence → |
| Total loans | 255,163,000 | USD | evidence → |
| Allowance for loan losses | 2,569,000 | USD | evidence → |
| Securities available for sale | 33,772,000 | USD | evidence → |
| Securities held to maturity | 200,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 266,088,000 | USD | evidence → |
| Interest-bearing deposits | 199,071,000 | USD | evidence → |
| Noninterest-bearing deposits | 67,017,000 | USD | evidence → |
| Equity capital | 30,273,000 | 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 | 8,497,000 | USD | evidence → |
| Interest expense | 2,266,000 | USD | evidence → |
| Net interest income | 6,231,000 | USD | evidence → |
| Noninterest income | 656,000 | USD | evidence → |
| Noninterest expense | 4,376,000 | USD | evidence → |
| Provision for loan losses | 620,000 | USD | evidence → |
| Pretax income | 1,961,000 | USD | evidence → |
| Income tax | 611,000 | USD | evidence → |
| Net income | 1,350,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,827,000 | USD | evidence → |
| Total capital | 32,396,000 | USD | evidence → |
| Risk-weighted assets | 250,923,000 | USD | evidence → |