Call report 2005Q2
HILLTOP NATIONAL BANK — 2005Q2
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 381,185,000 | USD | evidence → |
| Total loans | 173,877,000 | USD | evidence → |
| Allowance for loan losses | 985,000 | USD | evidence → |
| Securities available for sale | 141,972,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 351,551,000 | USD | evidence → |
| Interest-bearing deposits | 261,336,000 | USD | evidence → |
| Noninterest-bearing deposits | 90,215,000 | USD | evidence → |
| Equity capital | 29,188,000 | 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 | 8,697,000 | USD | evidence → |
| Interest expense | 1,531,000 | USD | evidence → |
| Net interest income | 7,166,000 | USD | evidence → |
| Noninterest income | 2,158,000 | USD | evidence → |
| Noninterest expense | 6,400,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 2,764,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 2,763,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,851,000 | USD | evidence → |
| Total capital | 30,836,000 | USD | evidence → |
| Risk-weighted assets | 205,291,000 | USD | evidence → |