Call report 2003Q2
HORIZON BANK — 2003Q2
The 22 measures HORIZON BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 823,453,000 | USD | evidence → |
| Total loans | 616,611,000 | USD | evidence → |
| Allowance for loan losses | 8,768,000 | USD | evidence → |
| Securities available for sale | 123,197,000 | USD | evidence → |
| Securities held to maturity | 2,675,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 652,561,000 | USD | evidence → |
| Interest-bearing deposits | 611,161,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,400,000 | USD | evidence → |
| Equity capital | 107,659,000 | 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 | 25,489,000 | USD | evidence → |
| Interest expense | 8,495,000 | USD | evidence → |
| Net interest income | 16,994,000 | USD | evidence → |
| Noninterest income | 2,995,000 | USD | evidence → |
| Noninterest expense | 8,731,000 | USD | evidence → |
| Provision for loan losses | 1,565,000 | USD | evidence → |
| Pretax income | 9,697,000 | USD | evidence → |
| Income tax | 3,131,000 | USD | evidence → |
| Net income | 6,566,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 100,988,000 | USD | evidence → |
| Total capital | 111,139,000 | USD | evidence → |
| Risk-weighted assets | 613,350,000 | USD | evidence → |