Call report 2003Q3
NORTHERN HANCOCK BANK & TRUST CO. — 2003Q3
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,480,000 | USD | evidence → |
| Total loans | 18,732,000 | USD | evidence → |
| Allowance for loan losses | 385,000 | USD | evidence → |
| Securities available for sale | 1,311,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,319,000 | USD | evidence → |
| Interest-bearing deposits | 18,541,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,778,000 | USD | evidence → |
| Equity capital | 3,062,000 | 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 | 1,423,000 | USD | evidence → |
| Interest expense | 396,000 | USD | evidence → |
| Net interest income | 1,027,000 | USD | evidence → |
| Noninterest income | 154,000 | USD | evidence → |
| Noninterest expense | 852,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 275,000 | USD | evidence → |
| Income tax | 124,000 | USD | evidence → |
| Net income | 151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,062,000 | USD | evidence → |
| Total capital | 3,289,000 | USD | evidence → |
| Risk-weighted assets | 18,000,000 | USD | evidence → |