Call report 2012Q4
NORTHERN HANCOCK BANK & TRUST CO. — 2012Q4
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2012Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,110,000 | USD | evidence → |
| Total loans | 22,287,000 | USD | evidence → |
| Allowance for loan losses | 373,000 | USD | evidence → |
| Securities available for sale | 1,443,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,177,000 | USD | evidence → |
| Interest-bearing deposits | 21,064,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,113,000 | USD | evidence → |
| Equity capital | 3,390,000 | 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 | 2,486,000 | USD | evidence → |
| Interest expense | 364,000 | USD | evidence → |
| Net interest income | 2,122,000 | USD | evidence → |
| Noninterest income | 224,000 | USD | evidence → |
| Noninterest expense | 1,680,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 366,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 366,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,305,000 | USD | evidence → |
| Total capital | 3,575,000 | USD | evidence → |
| Risk-weighted assets | 21,472,000 | USD | evidence → |