Call report 2002Q4
HORICON BANK — 2002Q4
The 22 measures HORICON BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 316,743,000 | USD | evidence → |
| Total loans | 280,700,000 | USD | evidence → |
| Allowance for loan losses | 5,104,000 | USD | evidence → |
| Securities available for sale | 17,133,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 260,243,000 | USD | evidence → |
| Interest-bearing deposits | 230,550,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,693,000 | USD | evidence → |
| Equity capital | 27,271,000 | 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 | 20,551,000 | USD | evidence → |
| Interest expense | 7,527,000 | USD | evidence → |
| Net interest income | 13,024,000 | USD | evidence → |
| Noninterest income | 2,518,000 | USD | evidence → |
| Noninterest expense | 8,054,000 | USD | evidence → |
| Provision for loan losses | 2,357,000 | USD | evidence → |
| Pretax income | 5,131,000 | USD | evidence → |
| Income tax | 1,780,000 | USD | evidence → |
| Net income | 3,351,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,345,000 | USD | evidence → |
| Total capital | 29,432,000 | USD | evidence → |
| Risk-weighted assets | 244,905,000 | USD | evidence → |