Call report 2004Q4
HILLTOP COMMUNITY BANK — 2004Q4
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,695,000 | USD | evidence → |
| Total loans | 67,036,000 | USD | evidence → |
| Allowance for loan losses | 884,000 | USD | evidence → |
| Securities available for sale | 34,173,000 | USD | evidence → |
| Securities held to maturity | 16,827,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,700,000 | USD | evidence → |
| Interest-bearing deposits | 89,388,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,312,000 | USD | evidence → |
| Equity capital | 12,085,000 | 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 | 5,327,000 | USD | evidence → |
| Interest expense | 1,274,000 | USD | evidence → |
| Net interest income | 4,053,000 | USD | evidence → |
| Noninterest income | 155,000 | USD | evidence → |
| Noninterest expense | 3,605,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 173,000 | USD | evidence → |
| Income tax | -636,000 | USD | evidence → |
| Net income | 809,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,213,000 | USD | evidence → |
| Total capital | 12,097,000 | USD | evidence → |
| Risk-weighted assets | 90,062,000 | USD | evidence → |