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Horizon Bancorp Inc   (HBNC)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Horizon Bancorp Inc Balance Sheet Quarterly

HBNC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
II. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
ASSETS
Cash & cash equivalent 537.32 258.68 108.34 179.38 95.70
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 1,423.83 1,302.70 1,195.61 1,126.08 900.48
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Other Receivables 118.21 118.15 172.97 170.98 161.37
Federal Home Loan Bank Stock FE 23.02 23.02 23.02 23.61 22.45
Loans Receivable Held For Sale Net Not Part Of Disposal Group 7.80 13.54 13.05 15.91 -
Loans Net Of Allowance For Loan Losses 3,607.25 3,810.36 3,974.05 3,923.29 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI - - - - -
Other Current Assets 3,615.05 3,823.89 3,987.10 3,939.21 3,665.10
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 92.11 92.42 92.19 92.23 92.79
Goodwill net 151.24 151.24 151.24 151.24 151.24
Intangibles 22.06 22.96 23.87 24.78 25.72
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 72.70 93.56 35.80 31.76 236.49
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 6,055.53 5,886.61 5,790.14 5,739.26 5,351.33
LIABILITIES
Deposits LI 4,721.82 4,531.13 4,336.29 4,307.60 3,882.27
Interest Payable IN 1.77 2.71 2.48 2.35 2.77
Financial Instruments - - - - -
Short-term Debt DE1 - - - - -
Other Liabilities - - 0.00 - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 481.49 475.00 587.47 583.07 704.61
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Subordinated Debentures 58.64 58.60 58.57 58.82 56.37
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 161.07 185.55 193.61 194.03 74.45
Total Liabilities 5,366.15 5,194.40 5,119.85 5,087.06 4,720.48
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 362.61 362.95 362.18 361.09 361.02
Retained Earnings / Accumulated Deficit 316.08 301.42 284.84 269.85 260.50
Other Equity 10.69 27.85 23.28 21.27 9.32
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 689.38 692.22 670.29 652.21 630.84
Liabilities & Stockholder's Equity 6,055.53 5,886.61 5,790.14 5,739.26 5,351.33




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