Call report 2011Q3
NORTHERN HANCOCK BANK & TRUST CO. — 2011Q3
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 31,871,000 | USD | evidence → |
| Total loans | 25,468,000 | USD | evidence → |
| Allowance for loan losses | 404,000 | USD | evidence → |
| Securities available for sale | 2,099,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,868,000 | USD | evidence → |
| Interest-bearing deposits | 23,709,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,159,000 | USD | evidence → |
| Equity capital | 3,434,000 | 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 | 2,038,000 | USD | evidence → |
| Interest expense | 347,000 | USD | evidence → |
| Net interest income | 1,691,000 | USD | evidence → |
| Noninterest income | 222,000 | USD | evidence → |
| Noninterest expense | 1,157,000 | USD | evidence → |
| Provision for loan losses | 190,000 | USD | evidence → |
| Pretax income | 566,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 566,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,306,000 | USD | evidence → |
| Total capital | 3,603,000 | USD | evidence → |
| Risk-weighted assets | 23,636,000 | USD | evidence → |