Call reports 2009

NEW HORIZONS BANK — 2009

Name: NEW HORIZONS BANK — FFIEC call report 2009
Creator: NEW HORIZONS BANK

What NEW HORIZONS BANK reported to the FFIEC in 2009, quarter by quarter.

PERIOD: 2009SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/ed3cd112-ad48-4eed-affc-c9524bc509ec/2009

Balance sheet

What the bank holds and owes at quarter end

Measure	2009Q1	2009Q2	2009Q3	2009Q4
Total assets	134,026,000	126,926,000	124,389,000	125,349,000
Total loans	101,897,000	99,002,000	100,182,000	94,646,000
Allowance for loan losses	1,922,000	1,881,000	2,005,000	3,033,000
Securities available for sale	13,558,000	15,085,000	14,309,000	12,741,000
Securities held to maturity	0	0	0	0
Trading assets	0	0	0	0
Total deposits	118,685,000	111,851,000	109,382,000	112,995,000
Interest-bearing deposits	114,626,000	107,739,000	105,658,000	108,967,000
Noninterest-bearing deposits	4,059,000	4,112,000	3,724,000	4,028,000
Equity capital	10,080,000	9,763,000	9,763,000	7,203,000

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

Measure	2009Q1	2009Q2	2009Q3	2009Q4
Interest income	1,775,000	3,436,000	5,041,000	6,495,000
Interest expense	1,006,000	2,012,000	2,856,000	3,578,000
Net interest income	769,000	1,424,000	2,185,000	2,917,000
Noninterest income	82,000	-18,000	-168,000	-189,000
Noninterest expense	744,000	1,582,000	2,270,000	3,222,000
Provision for loan losses	420,000	420,000	650,000	2,883,000
Pretax income	-179,000	-462,000	-769,000	-3,121,000
Income tax	0	0	0	0
Net income	-179,000	-462,000	-769,000	-3,121,000

Basel measures — not reported for every quarter

Measure	2009Q1	2009Q2	2009Q3	2009Q4
Tier 1 capital	10,002,000	9,720,000	9,588,000	7,235,000
Total capital	11,330,000	10,971,000	10,846,000	8,443,000
Risk-weighted assets	105,607,000	99,415,000	99,855,000	94,826,000