Call report 2008Q3
HILLCREST BANK FLORIDA — 2008Q3
The 22 measures HILLCREST BANK FLORIDA reported to the FFIEC for 2008Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 118,831,000 | USD | evidence → |
| Total loans | 95,713,000 | USD | evidence → |
| Allowance for loan losses | 2,103,000 | USD | evidence → |
| Securities available for sale | 9,652,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,870,000 | USD | evidence → |
| Interest-bearing deposits | 99,756,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,114,000 | USD | evidence → |
| Equity capital | 13,346,000 | 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 | 5,193,000 | USD | evidence → |
| Interest expense | 3,139,000 | USD | evidence → |
| Net interest income | 2,054,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 3,459,000 | USD | evidence → |
| Provision for loan losses | 1,760,000 | USD | evidence → |
| Pretax income | -3,127,000 | USD | evidence → |
| Income tax | -1,173,000 | USD | evidence → |
| Net income | -1,954,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,075,000 | USD | evidence → |
| Total capital | 12,393,000 | USD | evidence → |
| Risk-weighted assets | 104,659,000 | USD | evidence → |