Call report 2004Q3
NEW HORIZONS BANK — 2004Q3
The 22 measures NEW HORIZONS BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,353,000 | USD | evidence → |
| Total loans | 18,166,000 | USD | evidence → |
| Allowance for loan losses | 182,000 | USD | evidence → |
| Securities available for sale | 7,708,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,153,000 | USD | evidence → |
| Interest-bearing deposits | 20,886,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,267,000 | USD | evidence → |
| Equity capital | 7,159,000 | 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 | 344,000 | USD | evidence → |
| Interest expense | 116,000 | USD | evidence → |
| Net interest income | 228,000 | USD | evidence → |
| Noninterest income | 8,000 | USD | evidence → |
| Noninterest expense | 865,000 | USD | evidence → |
| Provision for loan losses | 182,000 | USD | evidence → |
| Pretax income | -811,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -811,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,189,000 | USD | evidence → |
| Total capital | 7,371,000 | USD | evidence → |
| Risk-weighted assets | 21,493,000 | USD | evidence → |