Call report 2006Q2
NORTHERN HANCOCK BANK & TRUST CO. — 2006Q2
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,640,000 | USD | evidence → |
| Total loans | 20,560,000 | USD | evidence → |
| Allowance for loan losses | 385,000 | USD | evidence → |
| Securities available for sale | 2,052,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,117,000 | USD | evidence → |
| Interest-bearing deposits | 17,826,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,291,000 | USD | evidence → |
| Equity capital | 2,871,000 | 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 | 1,105,000 | USD | evidence → |
| Interest expense | 297,000 | USD | evidence → |
| Net interest income | 808,000 | USD | evidence → |
| Noninterest income | 70,000 | USD | evidence → |
| Noninterest expense | 652,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 208,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 208,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,898,000 | USD | evidence → |
| Total capital | 3,147,000 | USD | evidence → |
| Risk-weighted assets | 19,754,000 | USD | evidence → |