Call report 2002Q4
HILL-DODGE BANKING COMPANY, THE — 2002Q4
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,916,000 | USD | evidence → |
| Total loans | 22,930,000 | USD | evidence → |
| Allowance for loan losses | 241,000 | USD | evidence → |
| Securities available for sale | 5,193,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,247,000 | USD | evidence → |
| Interest-bearing deposits | 26,226,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,021,000 | USD | evidence → |
| Equity capital | 2,527,000 | 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 | 1,914,000 | USD | evidence → |
| Interest expense | 796,000 | USD | evidence → |
| Net interest income | 1,118,000 | USD | evidence → |
| Noninterest income | 150,000 | USD | evidence → |
| Noninterest expense | 631,000 | USD | evidence → |
| Provision for loan losses | 46,000 | USD | evidence → |
| Pretax income | 591,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 583,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,468,000 | USD | evidence → |
| Total capital | 2,709,000 | USD | evidence → |
| Risk-weighted assets | 22,197,000 | USD | evidence → |