Call report 2009Q2
NORTHERN HANCOCK BANK & TRUST CO. — 2009Q2
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,535,000 | USD | evidence → |
| Total loans | 22,623,000 | USD | evidence → |
| Allowance for loan losses | 337,000 | USD | evidence → |
| Securities available for sale | 2,824,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,806,000 | USD | evidence → |
| Interest-bearing deposits | 20,766,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,040,000 | USD | evidence → |
| Equity capital | 3,146,000 | 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 | 1,211,000 | USD | evidence → |
| Interest expense | 320,000 | USD | evidence → |
| Net interest income | 891,000 | USD | evidence → |
| Noninterest income | 103,000 | USD | evidence → |
| Noninterest expense | 733,000 | USD | evidence → |
| Provision for loan losses | 101,000 | USD | evidence → |
| Pretax income | 160,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 160,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,044,000 | USD | evidence → |
| Total capital | 3,309,000 | USD | evidence → |
| Risk-weighted assets | 21,101,000 | USD | evidence → |