Call report 2003Q4
HILL-DODGE BANKING COMPANY, THE — 2003Q4
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,458,000 | USD | evidence → |
| Total loans | 23,245,000 | USD | evidence → |
| Allowance for loan losses | 247,000 | USD | evidence → |
| Securities available for sale | 5,894,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,433,000 | USD | evidence → |
| Interest-bearing deposits | 26,517,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,916,000 | USD | evidence → |
| Equity capital | 2,901,000 | 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 | 1,813,000 | USD | evidence → |
| Interest expense | 631,000 | USD | evidence → |
| Net interest income | 1,182,000 | USD | evidence → |
| Noninterest income | 173,000 | USD | evidence → |
| Noninterest expense | 533,000 | USD | evidence → |
| Provision for loan losses | 34,000 | USD | evidence → |
| Pretax income | 788,000 | USD | evidence → |
| Income tax | 23,000 | USD | evidence → |
| Net income | 765,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,833,000 | USD | evidence → |
| Total capital | 3,080,000 | USD | evidence → |
| Risk-weighted assets | 22,494,000 | USD | evidence → |