Call report 2003Q2
HILLTOP NATIONAL BANK — 2003Q2
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 304,395,000 | USD | evidence → |
| Total loans | 129,279,000 | USD | evidence → |
| Allowance for loan losses | 820,000 | USD | evidence → |
| Securities available for sale | 122,250,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 273,120,000 | USD | evidence → |
| Interest-bearing deposits | 198,924,000 | USD | evidence → |
| Noninterest-bearing deposits | 74,196,000 | USD | evidence → |
| Equity capital | 30,871,000 | 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 | 7,769,000 | USD | evidence → |
| Interest expense | 1,363,000 | USD | evidence → |
| Net interest income | 6,406,000 | USD | evidence → |
| Noninterest income | 1,896,000 | USD | evidence → |
| Noninterest expense | 5,875,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 2,447,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 2,443,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,235,000 | USD | evidence → |
| Total capital | 29,055,000 | USD | evidence → |
| Risk-weighted assets | 156,588,000 | USD | evidence → |