Call report 2005Q1
NORTHERN HANCOCK BANK & TRUST CO. — 2005Q1
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,052,000 | USD | evidence → |
| Total loans | 19,530,000 | USD | evidence → |
| Allowance for loan losses | 381,000 | USD | evidence → |
| Securities available for sale | 1,842,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,631,000 | USD | evidence → |
| Interest-bearing deposits | 17,954,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,677,000 | USD | evidence → |
| Equity capital | 2,797,000 | 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 | 503,000 | USD | evidence → |
| Interest expense | 129,000 | USD | evidence → |
| Net interest income | 374,000 | USD | evidence → |
| Noninterest income | 41,000 | USD | evidence → |
| Noninterest expense | 283,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 132,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 132,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,840,000 | USD | evidence → |
| Total capital | 3,077,000 | USD | evidence → |
| Risk-weighted assets | 18,809,000 | USD | evidence → |