Call report 2007Q3
HILLCREST BANK FLORIDA — 2007Q3
The 22 measures HILLCREST BANK FLORIDA reported to the FFIEC for 2007Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 109,204,000 | USD | evidence → |
| Total loans | 65,406,000 | USD | evidence → |
| Allowance for loan losses | 787,000 | USD | evidence → |
| Securities available for sale | 10,475,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,643,000 | USD | evidence → |
| Interest-bearing deposits | 87,424,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,219,000 | USD | evidence → |
| Equity capital | 15,412,000 | 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 | 5,489,000 | USD | evidence → |
| Interest expense | 3,200,000 | USD | evidence → |
| Net interest income | 2,289,000 | USD | evidence → |
| Noninterest income | 19,000 | USD | evidence → |
| Noninterest expense | 2,602,000 | USD | evidence → |
| Provision for loan losses | 263,000 | USD | evidence → |
| Pretax income | -557,000 | USD | evidence → |
| Income tax | -209,000 | USD | evidence → |
| Net income | -348,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,591,000 | USD | evidence → |
| Total capital | 15,378,000 | USD | evidence → |
| Risk-weighted assets | 81,965,000 | USD | evidence → |