Call report 2003Q4
NORTHERN HANCOCK BANK & TRUST CO. — 2003Q4
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,483,000 | USD | evidence → |
| Total loans | 18,471,000 | USD | evidence → |
| Allowance for loan losses | 396,000 | USD | evidence → |
| Securities available for sale | 1,710,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,704,000 | USD | evidence → |
| Interest-bearing deposits | 17,622,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,082,000 | USD | evidence → |
| Equity capital | 2,705,000 | 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 | 1,902,000 | USD | evidence → |
| Interest expense | 522,000 | USD | evidence → |
| Net interest income | 1,380,000 | USD | evidence → |
| Noninterest income | 232,000 | USD | evidence → |
| Noninterest expense | 1,185,000 | USD | evidence → |
| Provision for loan losses | 68,000 | USD | evidence → |
| Pretax income | 359,000 | USD | evidence → |
| Income tax | 151,000 | USD | evidence → |
| Net income | 208,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,711,000 | USD | evidence → |
| Total capital | 2,934,000 | USD | evidence → |
| Risk-weighted assets | 17,689,000 | USD | evidence → |