Call report 2003Q2
HILL-DODGE BANKING COMPANY, THE — 2003Q2
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,955,000 | USD | evidence → |
| Total loans | 22,858,000 | USD | evidence → |
| Allowance for loan losses | 246,000 | USD | evidence → |
| Securities available for sale | 5,076,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,942,000 | USD | evidence → |
| Interest-bearing deposits | 26,437,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,505,000 | USD | evidence → |
| Equity capital | 2,856,000 | 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 | 929,000 | USD | evidence → |
| Interest expense | 334,000 | USD | evidence → |
| Net interest income | 595,000 | USD | evidence → |
| Noninterest income | 76,000 | USD | evidence → |
| Noninterest expense | 264,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 389,000 | USD | evidence → |
| Income tax | 42,000 | USD | evidence → |
| Net income | 347,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,716,000 | USD | evidence → |
| Total capital | 2,961,000 | USD | evidence → |
| Risk-weighted assets | 21,880,000 | USD | evidence → |