Call report 2002Q2
NORTHERN BANK & TRUST COMPANY — 2002Q2
The 22 measures NORTHERN BANK & TRUST COMPANY reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 290,199,000 | USD | evidence → |
| Total loans | 210,900,000 | USD | evidence → |
| Allowance for loan losses | 1,428,000 | USD | evidence → |
| Securities available for sale | 43,448,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 249,923,000 | USD | evidence → |
| Interest-bearing deposits | 169,987,000 | USD | evidence → |
| Noninterest-bearing deposits | 79,936,000 | USD | evidence → |
| Equity capital | 24,002,000 | 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 | 9,173,000 | USD | evidence → |
| Interest expense | 2,079,000 | USD | evidence → |
| Net interest income | 7,094,000 | USD | evidence → |
| Noninterest income | 903,000 | USD | evidence → |
| Noninterest expense | 4,782,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 3,174,000 | USD | evidence → |
| Income tax | 1,113,000 | USD | evidence → |
| Net income | 2,061,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,937,000 | USD | evidence → |
| Total capital | 24,365,000 | USD | evidence → |
| Risk-weighted assets | 215,804,000 | USD | evidence → |