Call report 2002Q4
NORTHERN HANCOCK BANK & TRUST CO. — 2002Q4
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 22,462,000 | USD | evidence → |
| Total loans | 17,937,000 | USD | evidence → |
| Allowance for loan losses | 369,000 | USD | evidence → |
| Securities available for sale | 876,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,282,000 | USD | evidence → |
| Interest-bearing deposits | 16,621,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,661,000 | USD | evidence → |
| Equity capital | 2,913,000 | 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 | 1,885,000 | USD | evidence → |
| Interest expense | 556,000 | USD | evidence → |
| Net interest income | 1,329,000 | USD | evidence → |
| Noninterest income | 233,000 | USD | evidence → |
| Noninterest expense | 1,112,000 | USD | evidence → |
| Provision for loan losses | 85,000 | USD | evidence → |
| Pretax income | 365,000 | USD | evidence → |
| Income tax | 161,000 | USD | evidence → |
| Net income | 204,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,912,000 | USD | evidence → |
| Total capital | 3,124,000 | USD | evidence → |
| Risk-weighted assets | 16,780,000 | USD | evidence → |