Call report 2004Q4
HILL-DODGE BANKING COMPANY, THE — 2004Q4
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 33,930,000 | USD | evidence → |
| Total loans | 22,897,000 | USD | evidence → |
| Allowance for loan losses | 240,000 | USD | evidence → |
| Securities available for sale | 6,138,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,084,000 | USD | evidence → |
| Interest-bearing deposits | 27,308,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,776,000 | USD | evidence → |
| Equity capital | 2,746,000 | 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 | 1,786,000 | USD | evidence → |
| Interest expense | 521,000 | USD | evidence → |
| Net interest income | 1,265,000 | USD | evidence → |
| Noninterest income | 130,000 | USD | evidence → |
| Noninterest expense | 546,000 | USD | evidence → |
| Provision for loan losses | 53,000 | USD | evidence → |
| Pretax income | 796,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | 787,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,744,000 | USD | evidence → |
| Total capital | 2,984,000 | USD | evidence → |
| Risk-weighted assets | 22,242,000 | USD | evidence → |