Call report 2004Q2
NEW HORIZONS BANK — 2004Q2
The 22 measures NEW HORIZONS BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 16,122,000 | USD | evidence → |
| Total loans | 4,001,000 | USD | evidence → |
| Allowance for loan losses | 40,000 | USD | evidence → |
| Securities available for sale | 7,739,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 8,728,000 | USD | evidence → |
| Interest-bearing deposits | 8,326,000 | USD | evidence → |
| Noninterest-bearing deposits | 402,000 | USD | evidence → |
| Equity capital | 7,382,000 | 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 | 69,000 | USD | evidence → |
| Interest expense | 15,000 | USD | evidence → |
| Net interest income | 54,000 | USD | evidence → |
| Noninterest income | 1,000 | USD | evidence → |
| Noninterest expense | 493,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | -478,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -478,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,522,000 | USD | evidence → |
| Total capital | 7,562,000 | USD | evidence → |
| Risk-weighted assets | 7,296,000 | USD | evidence → |