Call report 2003Q1
NORTHERN HANCOCK BANK & TRUST CO. — 2003Q1
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,125,000 | USD | evidence → |
| Total loans | 18,487,000 | USD | evidence → |
| Allowance for loan losses | 380,000 | USD | evidence → |
| Securities available for sale | 709,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,986,000 | USD | evidence → |
| Interest-bearing deposits | 17,580,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,406,000 | USD | evidence → |
| Equity capital | 2,992,000 | 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 | 479,000 | USD | evidence → |
| Interest expense | 133,000 | USD | evidence → |
| Net interest income | 346,000 | USD | evidence → |
| Noninterest income | 65,000 | USD | evidence → |
| Noninterest expense | 264,000 | USD | evidence → |
| Provision for loan losses | 13,000 | USD | evidence → |
| Pretax income | 134,000 | USD | evidence → |
| Income tax | 54,000 | USD | evidence → |
| Net income | 80,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,992,000 | USD | evidence → |
| Total capital | 3,211,000 | USD | evidence → |
| Risk-weighted assets | 17,344,000 | USD | evidence → |