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Call report 2004Q2

HILL BANK & TRUST CO. — 2004Q2

The 22 measures HILL BANK & TRUST CO. reported to the FFIEC for 2004Q2, each linked to its source filing.

PERIOD: 2004Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/9e597e10-d644-4840-909f-9373b595f183/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets93,290,000USDevidence →
Total loans13,805,000USDevidence →
Allowance for loan losses508,000USDevidence →
Securities available for sale11,698,000USDevidence →
Securities held to maturity64,055,000USDevidence →
Trading assets0USDevidence →
Total deposits74,627,000USDevidence →
Interest-bearing deposits62,915,000USDevidence →
Noninterest-bearing deposits11,712,000USDevidence →
Equity capital18,311,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income1,736,000USDevidence →
Interest expense451,000USDevidence →
Net interest income1,285,000USDevidence →
Noninterest income159,000USDevidence →
Noninterest expense830,000USDevidence →
Provision for loan losses0USDevidence →
Pretax income614,000USDevidence →
Income tax196,000USDevidence →
Net income418,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital18,510,000USDevidence →
Total capital18,874,000USDevidence →
Risk-weighted assets28,993,000USDevidence →

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