Call report 2003Q2
HILLTOP COMMUNITY BANK — 2003Q2
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,375,000 | USD | evidence → |
| Total loans | 45,776,000 | USD | evidence → |
| Allowance for loan losses | 615,000 | USD | evidence → |
| Securities available for sale | 32,540,000 | USD | evidence → |
| Securities held to maturity | 19,092,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,327,000 | USD | evidence → |
| Interest-bearing deposits | 76,632,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,695,000 | USD | evidence → |
| Equity capital | 11,177,000 | 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 | 2,164,000 | USD | evidence → |
| Interest expense | 642,000 | USD | evidence → |
| Net interest income | 1,522,000 | USD | evidence → |
| Noninterest income | 57,000 | USD | evidence → |
| Noninterest expense | 1,410,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 165,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 165,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,413,000 | USD | evidence → |
| Total capital | 11,028,000 | USD | evidence → |
| Risk-weighted assets | 73,964,000 | USD | evidence → |