Call report 2004Q3
NORTHERN HANCOCK BANK & TRUST CO. — 2004Q3
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,174,000 | USD | evidence → |
| Total loans | 20,035,000 | USD | evidence → |
| Allowance for loan losses | 393,000 | USD | evidence → |
| Securities available for sale | 1,995,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,172,000 | USD | evidence → |
| Interest-bearing deposits | 17,662,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,510,000 | USD | evidence → |
| Equity capital | 2,911,000 | 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 | 1,544,000 | USD | evidence → |
| Interest expense | 344,000 | USD | evidence → |
| Net interest income | 1,200,000 | USD | evidence → |
| Noninterest income | 238,000 | USD | evidence → |
| Noninterest expense | 938,000 | USD | evidence → |
| Provision for loan losses | 71,000 | USD | evidence → |
| Pretax income | 429,000 | USD | evidence → |
| Income tax | -3,000 | USD | evidence → |
| Net income | 432,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,923,000 | USD | evidence → |
| Total capital | 3,162,000 | USD | evidence → |
| Risk-weighted assets | 18,952,000 | USD | evidence → |