Call report 2002Q2
HILLTOP NATIONAL BANK — 2002Q2
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 291,814,000 | USD | evidence → |
| Total loans | 137,903,000 | USD | evidence → |
| Allowance for loan losses | 846,000 | USD | evidence → |
| Securities available for sale | 105,958,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 261,298,000 | USD | evidence → |
| Interest-bearing deposits | 193,090,000 | USD | evidence → |
| Noninterest-bearing deposits | 68,208,000 | USD | evidence → |
| Equity capital | 30,016,000 | 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 | 8,536,000 | USD | evidence → |
| Interest expense | 1,922,000 | USD | evidence → |
| Net interest income | 6,614,000 | USD | evidence → |
| Noninterest income | 1,796,000 | USD | evidence → |
| Noninterest expense | 5,753,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 2,720,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 2,710,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,556,000 | USD | evidence → |
| Total capital | 28,402,000 | USD | evidence → |
| Risk-weighted assets | 157,449,000 | USD | evidence → |