Call report 2003Q3
HILLTOP NATIONAL BANK — 2003Q3
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 308,408,000 | USD | evidence → |
| Total loans | 128,929,000 | USD | evidence → |
| Allowance for loan losses | 805,000 | USD | evidence → |
| Securities available for sale | 120,149,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 279,670,000 | USD | evidence → |
| Interest-bearing deposits | 201,296,000 | USD | evidence → |
| Noninterest-bearing deposits | 78,374,000 | USD | evidence → |
| Equity capital | 28,317,000 | 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 | 11,292,000 | USD | evidence → |
| Interest expense | 1,880,000 | USD | evidence → |
| Net interest income | 9,412,000 | USD | evidence → |
| Noninterest income | 2,761,000 | USD | evidence → |
| Noninterest expense | 8,928,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 3,265,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 3,260,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,057,000 | USD | evidence → |
| Total capital | 28,862,000 | USD | evidence → |
| Risk-weighted assets | 156,382,000 | USD | evidence → |