Call report 2003Q1
HILLTOP NATIONAL BANK — 2003Q1
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 316,387,000 | USD | evidence → |
| Total loans | 128,563,000 | USD | evidence → |
| Allowance for loan losses | 836,000 | USD | evidence → |
| Securities available for sale | 117,166,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 286,381,000 | USD | evidence → |
| Interest-bearing deposits | 210,075,000 | USD | evidence → |
| Noninterest-bearing deposits | 76,306,000 | USD | evidence → |
| Equity capital | 29,636,000 | 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 | 3,929,000 | USD | evidence → |
| Interest expense | 694,000 | USD | evidence → |
| Net interest income | 3,235,000 | USD | evidence → |
| Noninterest income | 847,000 | USD | evidence → |
| Noninterest expense | 3,035,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 1,043,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 1,040,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,347,000 | USD | evidence → |
| Total capital | 28,183,000 | USD | evidence → |
| Risk-weighted assets | 157,373,000 | USD | evidence → |