Call report 2004Q1
HILLTOP COMMUNITY BANK — 2004Q1
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 128,057,000 | USD | evidence → |
| Total loans | 54,352,000 | USD | evidence → |
| Allowance for loan losses | 749,000 | USD | evidence → |
| Securities available for sale | 45,823,000 | USD | evidence → |
| Securities held to maturity | 20,445,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 113,109,000 | USD | evidence → |
| Interest-bearing deposits | 96,468,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,641,000 | USD | evidence → |
| Equity capital | 11,445,000 | 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 | 1,263,000 | USD | evidence → |
| Interest expense | 284,000 | USD | evidence → |
| Net interest income | 979,000 | USD | evidence → |
| Noninterest income | 33,000 | USD | evidence → |
| Noninterest expense | 830,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 141,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 141,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,859,000 | USD | evidence → |
| Total capital | 11,608,000 | USD | evidence → |
| Risk-weighted assets | 94,610,000 | USD | evidence → |