Call report 2004Q3
HILLTOP NATIONAL BANK — 2004Q3
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 349,681,000 | USD | evidence → |
| Total loans | 161,656,000 | USD | evidence → |
| Allowance for loan losses | 809,000 | USD | evidence → |
| Securities available for sale | 131,400,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 318,925,000 | USD | evidence → |
| Interest-bearing deposits | 222,090,000 | USD | evidence → |
| Noninterest-bearing deposits | 96,835,000 | USD | evidence → |
| Equity capital | 30,325,000 | 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 | 11,669,000 | USD | evidence → |
| Interest expense | 1,358,000 | USD | evidence → |
| Net interest income | 10,311,000 | USD | evidence → |
| Noninterest income | 2,871,000 | USD | evidence → |
| Noninterest expense | 9,371,000 | USD | evidence → |
| Provision for loan losses | 105,000 | USD | evidence → |
| Pretax income | 3,759,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 3,755,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,192,000 | USD | evidence → |
| Total capital | 31,001,000 | USD | evidence → |
| Risk-weighted assets | 185,595,000 | USD | evidence → |