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Call reports 2007

HORIZON BANK — 2007

What HORIZON BANK reported to the FFIEC in 2007, quarter by quarter.

PERIOD: 2007SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/f5a25317-f72d-47b3-b7f0-66dcb49cfe7c/2007

Balance sheet

What the bank holds and owes at quarter end

Measure2007Q12007Q22007Q32007Q4
Total assets1,270,237,0001,303,462,0001,345,840,0001,390,882,000
Total loans1,075,252,0001,104,050,0001,165,008,0001,211,091,000
Allowance for loan losses15,889,00016,262,00017,023,00017,891,000
Securities available for sale79,098,00084,415,00083,517,00080,138,000
Securities held to maturity518,000487,000448,00047,000
Trading assets0000
Total deposits975,665,000987,836,000997,756,0001,010,148,000
Interest-bearing deposits950,703,000960,779,000970,363,000981,958,000
Noninterest-bearing deposits24,962,00027,057,00027,393,00028,190,000
Equity capital123,586,000125,391,000127,724,000127,397,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2007Q12007Q22007Q32007Q4
Interest income24,312,00049,469,00075,627,000101,761,000
Interest expense10,895,00022,353,00034,302,00046,411,000
Net interest income13,417,00027,116,00041,325,00055,350,000
Noninterest income1,336,0002,738,0004,082,0005,361,000
Noninterest expense7,160,00014,152,00021,277,00028,369,000
Provision for loan losses0400,0001,200,0002,100,000
Pretax income7,565,00015,273,00022,901,00030,213,000
Income tax2,517,0005,036,0007,474,0009,800,000
Net income5,048,00010,237,00015,427,00020,413,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2007Q12007Q22007Q32007Q4
Tier 1 capital119,674,000121,506,000123,620,000124,436,000
Total capital136,337,000138,818,000141,704,000142,018,000
Risk-weighted assets1,135,778,0001,166,269,0001,244,209,0001,290,590,000

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