Call report 2004Q3
HILLTOP COMMUNITY BANK — 2004Q3
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 135,852,000 | USD | evidence → |
| Total loans | 61,024,000 | USD | evidence → |
| Allowance for loan losses | 839,000 | USD | evidence → |
| Securities available for sale | 39,472,000 | USD | evidence → |
| Securities held to maturity | 17,185,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,413,000 | USD | evidence → |
| Interest-bearing deposits | 92,227,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,186,000 | USD | evidence → |
| Equity capital | 12,063,000 | 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 | 3,887,000 | USD | evidence → |
| Interest expense | 894,000 | USD | evidence → |
| Net interest income | 2,993,000 | USD | evidence → |
| Noninterest income | 116,000 | USD | evidence → |
| Noninterest expense | 2,651,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | 323,000 | USD | evidence → |
| Income tax | -585,000 | USD | evidence → |
| Net income | 908,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,700,000 | USD | evidence → |
| Total capital | 12,539,000 | USD | evidence → |
| Risk-weighted assets | 100,213,000 | USD | evidence → |