Call report 2002Q3
HILLTOP NATIONAL BANK — 2002Q3
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 297,427,000 | USD | evidence → |
| Total loans | 137,157,000 | USD | evidence → |
| Allowance for loan losses | 835,000 | USD | evidence → |
| Securities available for sale | 112,071,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 266,513,000 | USD | evidence → |
| Interest-bearing deposits | 194,011,000 | USD | evidence → |
| Noninterest-bearing deposits | 72,502,000 | USD | evidence → |
| Equity capital | 30,355,000 | 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 | 12,985,000 | USD | evidence → |
| Interest expense | 2,850,000 | USD | evidence → |
| Net interest income | 10,135,000 | USD | evidence → |
| Noninterest income | 2,648,000 | USD | evidence → |
| Noninterest expense | 8,721,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 4,065,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 4,055,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,306,000 | USD | evidence → |
| Total capital | 28,141,000 | USD | evidence → |
| Risk-weighted assets | 158,075,000 | USD | evidence → |