Call report 2002Q2
HILLTOP COMMUNITY BANK — 2002Q2
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,973,000 | USD | evidence → |
| Total loans | 32,270,000 | USD | evidence → |
| Allowance for loan losses | 435,000 | USD | evidence → |
| Securities available for sale | 20,007,000 | USD | evidence → |
| Securities held to maturity | 14,536,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 61,253,000 | USD | evidence → |
| Interest-bearing deposits | 52,528,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,725,000 | USD | evidence → |
| Equity capital | 6,956,000 | 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 | 1,510,000 | USD | evidence → |
| Interest expense | 521,000 | USD | evidence → |
| Net interest income | 989,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 1,223,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | -262,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -262,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,210,000 | USD | evidence → |
| Total capital | 6,645,000 | USD | evidence → |
| Risk-weighted assets | 50,578,000 | USD | evidence → |