Call report 2005Q2
NORTHERN HANCOCK BANK & TRUST CO. — 2005Q2
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,198,000 | USD | evidence → |
| Total loans | 19,346,000 | USD | evidence → |
| Allowance for loan losses | 407,000 | USD | evidence → |
| Securities available for sale | 1,772,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,759,000 | USD | evidence → |
| Interest-bearing deposits | 17,969,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,790,000 | USD | evidence → |
| Equity capital | 2,796,000 | 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 | 1,038,000 | USD | evidence → |
| Interest expense | 265,000 | USD | evidence → |
| Net interest income | 773,000 | USD | evidence → |
| Noninterest income | 84,000 | USD | evidence → |
| Noninterest expense | 612,000 | USD | evidence → |
| Provision for loan losses | 19,000 | USD | evidence → |
| Pretax income | 226,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 226,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,829,000 | USD | evidence → |
| Total capital | 3,061,000 | USD | evidence → |
| Risk-weighted assets | 18,364,000 | USD | evidence → |