Call report 2004Q2
HILLSBORO BANK — 2004Q2
The 22 measures HILLSBORO BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 68,187,000 | USD | evidence → |
| Total loans | 31,247,000 | USD | evidence → |
| Allowance for loan losses | 520,000 | USD | evidence → |
| Securities available for sale | 10,183,000 | USD | evidence → |
| Securities held to maturity | 13,704,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,256,000 | USD | evidence → |
| Interest-bearing deposits | 41,955,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,301,000 | USD | evidence → |
| Equity capital | 8,385,000 | 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 | 1,516,000 | USD | evidence → |
| Interest expense | 272,000 | USD | evidence → |
| Net interest income | 1,244,000 | USD | evidence → |
| Noninterest income | 150,000 | USD | evidence → |
| Noninterest expense | 826,000 | USD | evidence → |
| Provision for loan losses | 7,000 | USD | evidence → |
| Pretax income | 561,000 | USD | evidence → |
| Income tax | 189,000 | USD | evidence → |
| Net income | 372,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,488,000 | USD | evidence → |
| Total capital | 8,982,000 | USD | evidence → |
| Risk-weighted assets | 39,478,000 | USD | evidence → |