Call report 2014Q2
NORTHERN HANCOCK BANK & TRUST CO. — 2014Q2
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2014Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,898,000 | USD | evidence → |
| Total loans | 19,787,000 | USD | evidence → |
| Allowance for loan losses | 300,000 | USD | evidence → |
| Securities available for sale | 1,164,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,930,000 | USD | evidence → |
| Interest-bearing deposits | 19,338,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,592,000 | USD | evidence → |
| Equity capital | 3,433,000 | 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 | 1,009,000 | USD | evidence → |
| Interest expense | 103,000 | USD | evidence → |
| Net interest income | 906,000 | USD | evidence → |
| Noninterest income | 83,000 | USD | evidence → |
| Noninterest expense | 811,000 | USD | evidence → |
| Provision for loan losses | 79,000 | USD | evidence → |
| Pretax income | 99,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 99,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,396,000 | USD | evidence → |
| Total capital | 3,639,000 | USD | evidence → |
| Risk-weighted assets | 19,375,000 | USD | evidence → |