Call report 2002Q4
HILLTOP COMMUNITY BANK — 2002Q4
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,871,000 | USD | evidence → |
| Total loans | 38,119,000 | USD | evidence → |
| Allowance for loan losses | 525,000 | USD | evidence → |
| Securities available for sale | 30,232,000 | USD | evidence → |
| Securities held to maturity | 19,975,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,149,000 | USD | evidence → |
| Interest-bearing deposits | 71,074,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,075,000 | USD | evidence → |
| Equity capital | 7,239,000 | 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 | 3,420,000 | USD | evidence → |
| Interest expense | 1,180,000 | USD | evidence → |
| Net interest income | 2,240,000 | USD | evidence → |
| Noninterest income | 114,000 | USD | evidence → |
| Noninterest expense | 2,418,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | -222,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -222,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,255,000 | USD | evidence → |
| Total capital | 6,780,000 | USD | evidence → |
| Risk-weighted assets | 63,639,000 | USD | evidence → |