Call report 2004Q2
NORTHERN HANCOCK BANK & TRUST CO. — 2004Q2
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,583,000 | USD | evidence → |
| Total loans | 19,804,000 | USD | evidence → |
| Allowance for loan losses | 397,000 | USD | evidence → |
| Securities available for sale | 2,024,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,632,000 | USD | evidence → |
| Interest-bearing deposits | 18,444,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,188,000 | USD | evidence → |
| Equity capital | 2,883,000 | 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 | 1,032,000 | USD | evidence → |
| Interest expense | 231,000 | USD | evidence → |
| Net interest income | 801,000 | USD | evidence → |
| Noninterest income | 195,000 | USD | evidence → |
| Noninterest expense | 630,000 | USD | evidence → |
| Provision for loan losses | 71,000 | USD | evidence → |
| Pretax income | 295,000 | USD | evidence → |
| Income tax | -3,000 | USD | evidence → |
| Net income | 298,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,913,000 | USD | evidence → |
| Total capital | 3,148,000 | USD | evidence → |
| Risk-weighted assets | 18,621,000 | USD | evidence → |