Call report 2012Q1
NORTHERN HANCOCK BANK & TRUST CO. — 2012Q1
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,908,000 | USD | evidence → |
| Total loans | 24,641,000 | USD | evidence → |
| Allowance for loan losses | 350,000 | USD | evidence → |
| Securities available for sale | 1,860,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,931,000 | USD | evidence → |
| Interest-bearing deposits | 24,704,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,227,000 | USD | evidence → |
| Equity capital | 3,427,000 | 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 | 638,000 | USD | evidence → |
| Interest expense | 101,000 | USD | evidence → |
| Net interest income | 537,000 | USD | evidence → |
| Noninterest income | 33,000 | USD | evidence → |
| Noninterest expense | 401,000 | USD | evidence → |
| Provision for loan losses | 47,000 | USD | evidence → |
| Pretax income | 122,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 122,000 | 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 | 3,599,000 | USD | evidence → |
| Risk-weighted assets | 23,414,000 | USD | evidence → |