Call report 2003Q4
HORIZON BANK — 2003Q4
The 22 measures HORIZON BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 754,892,000 | USD | evidence → |
| Total loans | 455,932,000 | USD | evidence → |
| Allowance for loan losses | 6,909,000 | USD | evidence → |
| Securities available for sale | 215,695,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 547,090,000 | USD | evidence → |
| Interest-bearing deposits | 475,093,000 | USD | evidence → |
| Noninterest-bearing deposits | 71,997,000 | USD | evidence → |
| Equity capital | 61,195,000 | 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 | 41,524,000 | USD | evidence → |
| Interest expense | 16,686,000 | USD | evidence → |
| Net interest income | 24,838,000 | USD | evidence → |
| Noninterest income | 11,459,000 | USD | evidence → |
| Noninterest expense | 24,233,000 | USD | evidence → |
| Provision for loan losses | 1,350,000 | USD | evidence → |
| Pretax income | 10,204,000 | USD | evidence → |
| Income tax | 3,052,000 | USD | evidence → |
| Net income | 7,152,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 58,769,000 | USD | evidence → |
| Total capital | 64,050,000 | USD | evidence → |
| Risk-weighted assets | 420,828,000 | USD | evidence → |