Call report 2011Q4
HILLTOP COMMUNITY BANK — 2011Q4
The 22 measures HILLTOP COMMUNITY BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 165,281,000 | USD | evidence → |
| Total loans | 108,991,000 | USD | evidence → |
| Allowance for loan losses | 2,269,000 | USD | evidence → |
| Securities available for sale | 38,057,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 137,094,000 | USD | evidence → |
| Interest-bearing deposits | 128,605,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,489,000 | USD | evidence → |
| Equity capital | 19,999,000 | 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 | 7,624,000 | USD | evidence → |
| Interest expense | 1,098,000 | USD | evidence → |
| Net interest income | 6,526,000 | USD | evidence → |
| Noninterest income | 394,000 | USD | evidence → |
| Noninterest expense | 5,180,000 | USD | evidence → |
| Provision for loan losses | 309,000 | USD | evidence → |
| Pretax income | 1,301,000 | USD | evidence → |
| Income tax | 374,000 | USD | evidence → |
| Net income | 927,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,655,000 | USD | evidence → |
| Total capital | 20,221,000 | USD | evidence → |
| Risk-weighted assets | 124,479,000 | USD | evidence → |