Call report 2015Q3
NORTHERN HANCOCK BANK & TRUST CO. — 2015Q3
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 26,670,000 | USD | evidence → |
| Total loans | 19,292,000 | USD | evidence → |
| Allowance for loan losses | 263,000 | USD | evidence → |
| Securities available for sale | 807,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,723,000 | USD | evidence → |
| Interest-bearing deposits | 17,856,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,867,000 | USD | evidence → |
| Equity capital | 3,423,000 | 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 | 1,480,000 | USD | evidence → |
| Interest expense | 91,000 | USD | evidence → |
| Net interest income | 1,389,000 | USD | evidence → |
| Noninterest income | 139,000 | USD | evidence → |
| Noninterest expense | 1,346,000 | USD | evidence → |
| Provision for loan losses | 55,000 | USD | evidence → |
| Pretax income | 127,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 127,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,398,000 | USD | evidence → |
| Total capital | 3,598,000 | USD | evidence → |
| Risk-weighted assets | 15,952,000 | USD | evidence → |