Call report 2004Q4
HORIZON BANK — 2004Q4
The 22 measures HORIZON BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,103,000 | USD | evidence → |
| Total loans | 49,411,000 | USD | evidence → |
| Allowance for loan losses | 703,000 | USD | evidence → |
| Securities available for sale | 14,013,000 | USD | evidence → |
| Securities held to maturity | 415,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,528,000 | USD | evidence → |
| Interest-bearing deposits | 53,495,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,033,000 | USD | evidence → |
| Equity capital | 12,545,000 | 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 | 3,855,000 | USD | evidence → |
| Interest expense | 824,000 | USD | evidence → |
| Net interest income | 3,031,000 | USD | evidence → |
| Noninterest income | 579,000 | USD | evidence → |
| Noninterest expense | 2,256,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,354,000 | USD | evidence → |
| Income tax | 310,000 | USD | evidence → |
| Net income | 1,044,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,936,000 | USD | evidence → |
| Total capital | 12,603,000 | USD | evidence → |
| Risk-weighted assets | 53,320,000 | USD | evidence → |