Call report 2016Q2
NORTHERN HANCOCK BANK & TRUST CO. — 2016Q2
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,938,000 | USD | evidence → |
| Total loans | 19,502,000 | USD | evidence → |
| Allowance for loan losses | 248,000 | USD | evidence → |
| Securities available for sale | 658,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,961,000 | USD | evidence → |
| Interest-bearing deposits | 15,852,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,109,000 | USD | evidence → |
| Equity capital | 3,432,000 | 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 | 949,000 | USD | evidence → |
| Interest expense | 52,000 | USD | evidence → |
| Net interest income | 897,000 | USD | evidence → |
| Noninterest income | 84,000 | USD | evidence → |
| Noninterest expense | 944,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 37,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 37,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,404,000 | USD | evidence → |
| Total capital | 3,607,000 | USD | evidence → |
| Risk-weighted assets | 16,217,000 | USD | evidence → |