Call report 2005Q1
HILLTOP NATIONAL BANK — 2005Q1
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 369,392,000 | USD | evidence → |
| Total loans | 166,766,000 | USD | evidence → |
| Allowance for loan losses | 885,000 | USD | evidence → |
| Securities available for sale | 138,177,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 340,274,000 | USD | evidence → |
| Interest-bearing deposits | 261,868,000 | USD | evidence → |
| Noninterest-bearing deposits | 78,406,000 | USD | evidence → |
| Equity capital | 28,750,000 | 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 | 4,175,000 | USD | evidence → |
| Interest expense | 681,000 | USD | evidence → |
| Net interest income | 3,494,000 | USD | evidence → |
| Noninterest income | 1,049,000 | USD | evidence → |
| Noninterest expense | 3,240,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,196,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 1,195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,780,000 | USD | evidence → |
| Total capital | 31,665,000 | USD | evidence → |
| Risk-weighted assets | 197,980,000 | USD | evidence → |