Call report 2017Q2
NORTHERN HANCOCK BANK & TRUST CO. — 2017Q2
The 22 measures NORTHERN HANCOCK BANK & TRUST CO. reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 26,112,000 | USD | evidence → |
| Total loans | 19,031,000 | USD | evidence → |
| Allowance for loan losses | 230,000 | USD | evidence → |
| Securities available for sale | 478,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,329,000 | USD | evidence → |
| Interest-bearing deposits | 17,768,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,561,000 | USD | evidence → |
| Equity capital | 3,230,000 | 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 | 915,000 | USD | evidence → |
| Interest expense | 59,000 | USD | evidence → |
| Net interest income | 856,000 | USD | evidence → |
| Noninterest income | 63,000 | USD | evidence → |
| Noninterest expense | 1,044,000 | USD | evidence → |
| Provision for loan losses | 17,000 | USD | evidence → |
| Pretax income | -142,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -142,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,221,000 | USD | evidence → |
| Total capital | 3,430,000 | USD | evidence → |
| Risk-weighted assets | 16,738,000 | USD | evidence → |