Call report 2004Q4
NORTHERN HANCOCK BANK & TRUST CO. — 2004Q4
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,987,000 | USD | evidence → |
| Total loans | 20,011,000 | USD | evidence → |
| Allowance for loan losses | 379,000 | USD | evidence → |
| Securities available for sale | 1,926,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,094,000 | USD | evidence → |
| Interest-bearing deposits | 17,925,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,169,000 | USD | evidence → |
| Equity capital | 2,772,000 | 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 | 2,070,000 | USD | evidence → |
| Interest expense | 468,000 | USD | evidence → |
| Net interest income | 1,602,000 | USD | evidence → |
| Noninterest income | 283,000 | USD | evidence → |
| Noninterest expense | 1,219,000 | USD | evidence → |
| Provision for loan losses | 86,000 | USD | evidence → |
| Pretax income | 580,000 | USD | evidence → |
| Income tax | 171,000 | USD | evidence → |
| Net income | 409,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,798,000 | USD | evidence → |
| Total capital | 3,036,000 | USD | evidence → |
| Risk-weighted assets | 18,916,000 | USD | evidence → |