Call reports 2002

HILLTOP COMMUNITY BANK — 2002

Name: HILLTOP COMMUNITY BANK — FFIEC call report 2002
Creator: HILLTOP COMMUNITY BANK

What HILLTOP COMMUNITY BANK reported to the FFIEC in 2002, quarter by quarter.

PERIOD: 2002SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/dc435c14-4498-405e-bee4-6aaf1481e702/2002

Balance sheet

What the bank holds and owes at quarter end

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Total assets	59,400,000	72,973,000	87,503,000	94,871,000
Total loans	28,350,000	32,270,000	33,470,000	38,119,000
Allowance for loan losses	390,000	435,000	480,000	525,000
Securities available for sale	13,240,000	20,007,000	27,178,000	30,232,000
Securities held to maturity	5,982,000	14,536,000	17,658,000	19,975,000
Trading assets	0	0	0	0
Total deposits	46,605,000	61,253,000	75,033,000	83,149,000
Interest-bearing deposits	38,037,000	52,528,000	65,178,000	71,074,000
Noninterest-bearing deposits	8,568,000	8,725,000	9,855,000	12,075,000
Equity capital	6,785,000	6,956,000	7,121,000	7,239,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Interest income	708,000	1,510,000	2,437,000	3,420,000
Interest expense	235,000	521,000	851,000	1,180,000
Net interest income	473,000	989,000	1,586,000	2,240,000
Noninterest income	24,000	58,000	86,000	114,000
Noninterest expense	615,000	1,223,000	1,857,000	2,418,000
Provision for loan losses	45,000	90,000	135,000	180,000
Pretax income	-159,000	-262,000	-316,000	-222,000
Income tax	0	0	0	0
Net income	-159,000	-262,000	-316,000	-222,000

Basel measures — not reported for every quarter

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Tier 1 capital	6,290,000	6,210,000	6,179,000	6,255,000
Total capital	6,680,000	6,645,000	6,659,000	6,780,000
Risk-weighted assets	40,241,000	50,578,000	60,710,000	63,639,000