Call report 2009Q4
HILL-DODGE BANKING COMPANY, THE — 2009Q4
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2009Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,764,000 | USD | evidence → |
| Total loans | 28,110,000 | USD | evidence → |
| Allowance for loan losses | 245,000 | USD | evidence → |
| Securities available for sale | 3,785,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,422,000 | USD | evidence → |
| Interest-bearing deposits | 27,291,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,131,000 | USD | evidence → |
| Equity capital | 3,273,000 | 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 | 1,742,000 | USD | evidence → |
| Interest expense | 600,000 | USD | evidence → |
| Net interest income | 1,142,000 | USD | evidence → |
| Noninterest income | 142,000 | USD | evidence → |
| Noninterest expense | 718,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 530,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 530,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,189,000 | USD | evidence → |
| Total capital | 3,434,000 | USD | evidence → |
| Risk-weighted assets | 28,722,000 | USD | evidence → |