Call report 2004Q2
HILLTOP NATIONAL BANK — 2004Q2
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 333,312,000 | USD | evidence → |
| Total loans | 161,010,000 | USD | evidence → |
| Allowance for loan losses | 794,000 | USD | evidence → |
| Securities available for sale | 134,413,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 306,176,000 | USD | evidence → |
| Interest-bearing deposits | 210,050,000 | USD | evidence → |
| Noninterest-bearing deposits | 96,126,000 | USD | evidence → |
| Equity capital | 26,765,000 | 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 | 7,642,000 | USD | evidence → |
| Interest expense | 897,000 | USD | evidence → |
| Net interest income | 6,745,000 | USD | evidence → |
| Noninterest income | 1,874,000 | USD | evidence → |
| Noninterest expense | 6,155,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 2,476,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 2,472,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,660,000 | USD | evidence → |
| Total capital | 30,454,000 | USD | evidence → |
| Risk-weighted assets | 183,646,000 | USD | evidence → |