Call report 2007Q2
HILLCREST BANK FLORIDA — 2007Q2
The 22 measures HILLCREST BANK FLORIDA reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,508,000 | USD | evidence → |
| Total loans | 65,507,000 | USD | evidence → |
| Allowance for loan losses | 787,000 | USD | evidence → |
| Securities available for sale | 6,614,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,358,000 | USD | evidence → |
| Interest-bearing deposits | 73,325,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,033,000 | USD | evidence → |
| Equity capital | 15,379,000 | 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 | 3,475,000 | USD | evidence → |
| Interest expense | 2,036,000 | USD | evidence → |
| Net interest income | 1,439,000 | USD | evidence → |
| Noninterest income | 8,000 | USD | evidence → |
| Noninterest expense | 1,723,000 | USD | evidence → |
| Provision for loan losses | 263,000 | USD | evidence → |
| Pretax income | -539,000 | USD | evidence → |
| Income tax | -202,000 | USD | evidence → |
| Net income | -337,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,421,000 | USD | evidence → |
| Total capital | 16,208,000 | USD | evidence → |
| Risk-weighted assets | 77,492,000 | USD | evidence → |