Call report 2003Q2
HORICON BANK — 2003Q2
The 22 measures HORICON 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 | 311,200,000 | USD | evidence → |
| Total loans | 277,409,000 | USD | evidence → |
| Allowance for loan losses | 5,062,000 | USD | evidence → |
| Securities available for sale | 17,268,000 | USD | evidence → |
| Securities held to maturity | 1,000,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 249,012,000 | USD | evidence → |
| Interest-bearing deposits | 216,063,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,949,000 | USD | evidence → |
| Equity capital | 28,637,000 | 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 | 9,407,000 | USD | evidence → |
| Interest expense | 3,012,000 | USD | evidence → |
| Net interest income | 6,395,000 | USD | evidence → |
| Noninterest income | 1,953,000 | USD | evidence → |
| Noninterest expense | 4,314,000 | USD | evidence → |
| Provision for loan losses | 550,000 | USD | evidence → |
| Pretax income | 3,484,000 | USD | evidence → |
| Income tax | 1,247,000 | USD | evidence → |
| Net income | 2,237,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,498,000 | USD | evidence → |
| Total capital | 30,602,000 | USD | evidence → |
| Risk-weighted assets | 246,377,000 | USD | evidence → |