Call report 2002Q4
HILLTOP NATIONAL BANK — 2002Q4
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 306,969,000 | USD | evidence → |
| Total loans | 133,570,000 | USD | evidence → |
| Allowance for loan losses | 828,000 | USD | evidence → |
| Securities available for sale | 110,918,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 277,057,000 | USD | evidence → |
| Interest-bearing deposits | 204,491,000 | USD | evidence → |
| Noninterest-bearing deposits | 72,566,000 | USD | evidence → |
| Equity capital | 29,478,000 | 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 | 17,288,000 | USD | evidence → |
| Interest expense | 3,663,000 | USD | evidence → |
| Net interest income | 13,625,000 | USD | evidence → |
| Noninterest income | 3,693,000 | USD | evidence → |
| Noninterest expense | 11,868,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 5,433,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 5,423,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,302,000 | USD | evidence → |
| Total capital | 27,130,000 | USD | evidence → |
| Risk-weighted assets | 158,964,000 | USD | evidence → |