Call report 2007Q4
HILLCREST BANK FLORIDA — 2007Q4
The 22 measures HILLCREST BANK FLORIDA reported to the FFIEC for 2007Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,965,000 | USD | evidence → |
| Total loans | 80,509,000 | USD | evidence → |
| Allowance for loan losses | 967,000 | USD | evidence → |
| Securities available for sale | 10,257,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,681,000 | USD | evidence → |
| Interest-bearing deposits | 86,073,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,608,000 | USD | evidence → |
| Equity capital | 15,303,000 | 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 | 7,445,000 | USD | evidence → |
| Interest expense | 4,277,000 | USD | evidence → |
| Net interest income | 3,168,000 | USD | evidence → |
| Noninterest income | 27,000 | USD | evidence → |
| Noninterest expense | 3,642,000 | USD | evidence → |
| Provision for loan losses | 443,000 | USD | evidence → |
| Pretax income | -890,000 | USD | evidence → |
| Income tax | -334,000 | USD | evidence → |
| Net income | -556,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,157,000 | USD | evidence → |
| Total capital | 15,124,000 | USD | evidence → |
| Risk-weighted assets | 92,859,000 | USD | evidence → |