Call report 2003Q2
NORTHERN BANK & TRUST COMPANY — 2003Q2
The 22 measures NORTHERN BANK & TRUST COMPANY 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 | 332,073,000 | USD | evidence → |
| Total loans | 237,981,000 | USD | evidence → |
| Allowance for loan losses | 1,674,000 | USD | evidence → |
| Securities available for sale | 49,170,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 281,748,000 | USD | evidence → |
| Interest-bearing deposits | 191,608,000 | USD | evidence → |
| Noninterest-bearing deposits | 90,140,000 | USD | evidence → |
| Equity capital | 28,151,000 | 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 | 9,037,000 | USD | evidence → |
| Interest expense | 1,627,000 | USD | evidence → |
| Net interest income | 7,410,000 | USD | evidence → |
| Noninterest income | 909,000 | USD | evidence → |
| Noninterest expense | 5,048,000 | USD | evidence → |
| Provision for loan losses | 110,000 | USD | evidence → |
| Pretax income | 3,161,000 | USD | evidence → |
| Income tax | 1,108,000 | USD | evidence → |
| Net income | 2,053,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,886,000 | USD | evidence → |
| Total capital | 28,560,000 | USD | evidence → |
| Risk-weighted assets | 249,516,000 | USD | evidence → |