Call report 2002Q1
HILL-DODGE BANKING COMPANY, THE — 2002Q1
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,466,000 | USD | evidence → |
| Total loans | 21,370,000 | USD | evidence → |
| Allowance for loan losses | 233,000 | USD | evidence → |
| Securities available for sale | 3,888,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,682,000 | USD | evidence → |
| Interest-bearing deposits | 23,384,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,298,000 | USD | evidence → |
| Equity capital | 2,375,000 | 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 | 479,000 | USD | evidence → |
| Interest expense | 216,000 | USD | evidence → |
| Net interest income | 263,000 | USD | evidence → |
| Noninterest income | 32,000 | USD | evidence → |
| Noninterest expense | 122,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 158,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 158,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,361,000 | USD | evidence → |
| Total capital | 2,594,000 | USD | evidence → |
| Risk-weighted assets | 20,862,000 | USD | evidence → |