Call report 2011Q4
HILLTOP NATIONAL BANK — 2011Q4
The 22 measures HILLTOP NATIONAL BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 572,190,000 | USD | evidence → |
| Total loans | 229,049,000 | USD | evidence → |
| Allowance for loan losses | 2,913,000 | USD | evidence → |
| Securities available for sale | 247,494,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 513,567,000 | USD | evidence → |
| Interest-bearing deposits | 376,388,000 | USD | evidence → |
| Noninterest-bearing deposits | 137,179,000 | USD | evidence → |
| Equity capital | 57,373,000 | 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 | 19,391,000 | USD | evidence → |
| Interest expense | 1,538,000 | USD | evidence → |
| Net interest income | 17,853,000 | USD | evidence → |
| Noninterest income | 6,523,000 | USD | evidence → |
| Noninterest expense | 15,737,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 8,579,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 8,579,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 53,228,000 | USD | evidence → |
| Total capital | 56,144,000 | USD | evidence → |
| Risk-weighted assets | 268,035,000 | USD | evidence → |