Call report 2009Q2
HILLCREST BANK FLORIDA — 2009Q2
The 22 measures HILLCREST BANK FLORIDA reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 95,567,000 | USD | evidence → |
| Total loans | 79,759,000 | USD | evidence → |
| Allowance for loan losses | 6,020,000 | USD | evidence → |
| Securities available for sale | 8,251,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,702,000 | USD | evidence → |
| Interest-bearing deposits | 88,474,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,228,000 | USD | evidence → |
| Equity capital | 1,764,000 | 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 | 2,125,000 | USD | evidence → |
| Interest expense | 1,620,000 | USD | evidence → |
| Net interest income | 505,000 | USD | evidence → |
| Noninterest income | 21,000 | USD | evidence → |
| Noninterest expense | 2,168,000 | USD | evidence → |
| Provision for loan losses | 4,930,000 | USD | evidence → |
| Pretax income | -6,572,000 | USD | evidence → |
| Income tax | 4,280,000 | USD | evidence → |
| Net income | -10,852,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,604,000 | USD | evidence → |
| Total capital | 2,696,000 | USD | evidence → |
| Risk-weighted assets | 82,447,000 | USD | evidence → |