Call report 2002Q3
HILL-DODGE BANKING COMPANY, THE — 2002Q3
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,441,000 | USD | evidence → |
| Total loans | 22,817,000 | USD | evidence → |
| Allowance for loan losses | 248,000 | USD | evidence → |
| Securities available for sale | 4,060,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,972,000 | USD | evidence → |
| Interest-bearing deposits | 25,366,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,606,000 | USD | evidence → |
| Equity capital | 2,327,000 | 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 | 1,435,000 | USD | evidence → |
| Interest expense | 609,000 | USD | evidence → |
| Net interest income | 826,000 | USD | evidence → |
| Noninterest income | 112,000 | USD | evidence → |
| Noninterest expense | 504,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 389,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 389,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,274,000 | USD | evidence → |
| Total capital | 2,522,000 | USD | evidence → |
| Risk-weighted assets | 21,969,000 | USD | evidence → |