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Hybarger & Associates

Serving Small to Mid-Size Community Banks for over Thirty Years

  • Who We Are
    • Firm's Founder and History
    • Officers
  • Who We Serve
    • Who Are Our Clients
  • What We Do
    • Asset / Liability Management >
      • Budgeting
      • Performance Analysis
      • Forecasting
      • Quality Control
      • ALM Board Reporting >
        • The Directors' Financial Digest
        • The Executive Management Series
        • The Account Level Forecasting Series
      • Alternative Planning Scenarios
    • Interest Rate Risk >
      • Reporting for Interest Rate Risk
      • Assumptions & Back-Testing
    • Portfolio Management & Accounting >
      • The InvestWise Reporting Series >
        • Portfolio Management Series
        • Financial Management Series
        • Econometric Series
      • "Total Return" Investment Strategy
    • Liquidity Risk Management
    • Capital Adequacy & Analysis
    • Dynamic Strategic Planning
    • Comprehensive Funds Management Policy
    • CECL Overview >
      • Historical Analysis
      • "Currently" Identifiable Risks
      • "Specific" Potential Risks
      • Potential "Future" Risks
      • Traditional Reserves vs CECL
    • General Consultation >
      • Holding Company Systems
      • Balance Sheet Pricing Strategies
      • Regulatory Reporting
  • What Our Clients Say
  • How We Interface
    • What happens when we become a Client?
    • How are Fees Determined?

    The Executive Management Series

    Picture

    The BankLink Solutions ~ Forecasting & Reporting Systems provide various levels of concise reporting to meet the needs of various constituents within the Bank


    The Executive Management Series Reporting is specifically designed so that the entire Asset side of the Balance Sheet will be contained on one page, with all Liabilities on the next page.   

    In this manner, when both pages are adjacent to each other, the reader can see the entire Balance Sheet at once for Volumes and Rates, as well as the Income Statement, Key Ratios, and detail on various Interest Income and Expense Accounts.

    All pertinent Financial Data is presented in a "user friendly" format of just twelve pages, as a condensed alternative to the multi-page, detailed analyses available in the Account Level Forecasting Series Reporting.  

    The Executive Management Series includes the following reports:
    • Performance Analysis
    • Current Year Perspective
    • Next Year Forecast
    • Third Year Forecast (when appropriate) 

    The Performance Analysis Section of this report gives the Board a Financial Analysis of the Balance Sheet, Income Statement, and numerous Key Ratios in comparison to the Budget for the current month and on a year-to-date basis. 

    Additionally, it compares the current month’s performance and condition to both the prior month and to the same month one year prior.

    ​The Forecasting Reports show the actual and projected Financial Analysis of the Balance Sheet, Income Statement, and numerous Key Ratios.

    Picture
    Please click on the links below to view a sample of the Executive Management Reporting Series:

    ​Performance Analysis
    Current Year Perspective

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    • Who We Are
      • Firm's Founder and History
      • Officers
    • Who We Serve
      • Who Are Our Clients
    • What We Do
      • Asset / Liability Management >
        • Budgeting
        • Performance Analysis
        • Forecasting
        • Quality Control
        • ALM Board Reporting >
          • The Directors' Financial Digest
          • The Executive Management Series
          • The Account Level Forecasting Series
        • Alternative Planning Scenarios
      • Interest Rate Risk >
        • Reporting for Interest Rate Risk
        • Assumptions & Back-Testing
      • Portfolio Management & Accounting >
        • The InvestWise Reporting Series >
          • Portfolio Management Series
          • Financial Management Series
          • Econometric Series
        • "Total Return" Investment Strategy
      • Liquidity Risk Management
      • Capital Adequacy & Analysis
      • Dynamic Strategic Planning
      • Comprehensive Funds Management Policy
      • CECL Overview >
        • Historical Analysis
        • "Currently" Identifiable Risks
        • "Specific" Potential Risks
        • Potential "Future" Risks
        • Traditional Reserves vs CECL
      • General Consultation >
        • Holding Company Systems
        • Balance Sheet Pricing Strategies
        • Regulatory Reporting
    • What Our Clients Say
    • How We Interface
      • What happens when we become a Client?
      • How are Fees Determined?