Call report 2011Q2
HILL BANK & TRUST CO. — 2011Q2
The 22 measures HILL BANK & TRUST CO. reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 105,544,000 | USD | evidence → |
| Total loans | 12,782,000 | USD | evidence → |
| Allowance for loan losses | 248,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 78,978,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,798,000 | USD | evidence → |
| Interest-bearing deposits | 65,070,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,728,000 | USD | evidence → |
| Equity capital | 19,155,000 | 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 | 1,658,000 | USD | evidence → |
| Interest expense | 308,000 | USD | evidence → |
| Net interest income | 1,350,000 | USD | evidence → |
| Noninterest income | 148,000 | USD | evidence → |
| Noninterest expense | 777,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 721,000 | USD | evidence → |
| Income tax | 192,000 | USD | evidence → |
| Net income | 529,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,155,000 | USD | evidence → |
| Total capital | 19,403,000 | USD | evidence → |
| Risk-weighted assets | 56,998,000 | USD | evidence → |