Call report 2015Q4
NORTHERN HANCOCK BANK & TRUST CO. — 2015Q4
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,430,000 | USD | evidence → |
| Total loans | 19,131,000 | USD | evidence → |
| Allowance for loan losses | 277,000 | USD | evidence → |
| Securities available for sale | 750,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,417,000 | USD | evidence → |
| Interest-bearing deposits | 19,002,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,415,000 | USD | evidence → |
| Equity capital | 3,458,000 | 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 | 1,958,000 | USD | evidence → |
| Interest expense | 121,000 | USD | evidence → |
| Net interest income | 1,837,000 | USD | evidence → |
| Noninterest income | 207,000 | USD | evidence → |
| Noninterest expense | 1,777,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 167,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 167,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,438,000 | USD | evidence → |
| Total capital | 3,638,000 | USD | evidence → |
| Risk-weighted assets | 15,984,000 | USD | evidence → |