Call report 2004Q4
HILL BANK & TRUST CO. — 2004Q4
The 22 measures HILL BANK & TRUST CO. 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 | 94,061,000 | USD | evidence → |
| Total loans | 12,936,000 | USD | evidence → |
| Allowance for loan losses | 369,000 | USD | evidence → |
| Securities available for sale | 11,829,000 | USD | evidence → |
| Securities held to maturity | 61,962,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,789,000 | USD | evidence → |
| Interest-bearing deposits | 63,183,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,606,000 | USD | evidence → |
| Equity capital | 16,769,000 | 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 | 3,502,000 | USD | evidence → |
| Interest expense | 918,000 | USD | evidence → |
| Net interest income | 2,584,000 | USD | evidence → |
| Noninterest income | 302,000 | USD | evidence → |
| Noninterest expense | 1,627,000 | USD | evidence → |
| Provision for loan losses | -150,000 | USD | evidence → |
| Pretax income | 1,409,000 | USD | evidence → |
| Income tax | 441,000 | USD | evidence → |
| Net income | 968,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,882,000 | USD | evidence → |
| Total capital | 17,231,000 | USD | evidence → |
| Risk-weighted assets | 27,869,000 | USD | evidence → |