Call report 2015Q2
HORIZON BANK — 2015Q2
The 22 measures HORIZON BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,192,000 | USD | evidence → |
| Total loans | 44,244,000 | USD | evidence → |
| Allowance for loan losses | 674,000 | USD | evidence → |
| Securities available for sale | 16,846,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,097,000 | USD | evidence → |
| Interest-bearing deposits | 53,368,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,729,000 | USD | evidence → |
| Equity capital | 15,142,000 | 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 | 1,546,000 | USD | evidence → |
| Interest expense | 128,000 | USD | evidence → |
| Net interest income | 1,418,000 | USD | evidence → |
| Noninterest income | 327,000 | USD | evidence → |
| Noninterest expense | 1,340,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 405,000 | USD | evidence → |
| Income tax | 110,000 | USD | evidence → |
| Net income | 295,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,214,000 | USD | evidence → |
| Total capital | 15,778,000 | USD | evidence → |
| Risk-weighted assets | 44,985,000 | USD | evidence → |