Call report 2018Q2
HILL-DODGE BANKING COMPANY, THE — 2018Q2
The 22 measures HILL-DODGE BANKING COMPANY, THE reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 38,613,000 | USD | evidence → |
| Total loans | 24,390,000 | USD | evidence → |
| Allowance for loan losses | 310,000 | USD | evidence → |
| Securities available for sale | 2,409,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,763,000 | USD | evidence → |
| Interest-bearing deposits | 27,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,697,000 | USD | evidence → |
| Equity capital | 5,760,000 | 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 | 729,000 | USD | evidence → |
| Interest expense | 61,000 | USD | evidence → |
| Net interest income | 668,000 | USD | evidence → |
| Noninterest income | 80,000 | USD | evidence → |
| Noninterest expense | 378,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 340,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 340,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,776,000 | USD | evidence → |
| Total capital | 6,086,000 | USD | evidence → |
| Risk-weighted assets | 27,921,000 | USD | evidence → |