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Call reports 2004

HAWTHORN BANK — 2004

What HAWTHORN BANK reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/a4d74a85-1a72-471c-a276-580a310e48b1/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets283,453,000274,405,000280,431,000311,756,000
Total loans174,908,000183,266,000194,688,000216,232,000
Allowance for loan losses2,254,0002,317,0002,367,0002,424,000
Securities available for sale44,025,00044,533,00041,182,00035,777,000
Securities held to maturity0000
Trading assets0000
Total deposits229,374,000222,017,000228,313,000256,351,000
Interest-bearing deposits195,256,000188,163,000191,382,000216,780,000
Noninterest-bearing deposits34,118,00033,854,00036,931,00039,571,000
Equity capital38,275,00038,492,00039,470,00039,955,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2004Q12004Q22004Q32004Q4
Interest income3,137,0006,379,0009,768,00013,410,000
Interest expense868,0001,687,0002,520,0003,514,000
Net interest income2,269,0004,692,0007,248,0009,896,000
Noninterest income403,000825,0001,214,0001,585,000
Noninterest expense1,520,0003,175,0004,994,0007,027,000
Provision for loan losses75,000150,000225,000300,000
Pretax income1,077,0002,192,0003,243,0004,154,000
Income tax335,000716,0001,040,0001,326,000
Net income742,0001,476,0002,203,0002,828,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital20,263,00021,050,00021,830,00022,504,000
Total capital22,517,00023,367,00024,197,00024,928,000
Risk-weighted assets190,200,000196,769,000209,649,000233,142,000

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