Call report 2001Q4
HERITAGE COMMUNITY BANK — 2001Q4
The 22 measures HERITAGE COMMUNITY BANK reported to the FFIEC for 2001Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,329,000 | USD | evidence → |
| Total loans | 9,252,000 | USD | evidence → |
| Allowance for loan losses | 70,000 | USD | evidence → |
| Securities available for sale | 5,135,000 | USD | evidence → |
| Securities held to maturity | 2,935,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,696,000 | USD | evidence → |
| Interest-bearing deposits | 13,987,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,709,000 | USD | evidence → |
| Equity capital | 2,386,000 | 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 | 1,186,000 | USD | evidence → |
| Interest expense | 626,000 | USD | evidence → |
| Net interest income | 560,000 | USD | evidence → |
| Noninterest income | 65,000 | USD | evidence → |
| Noninterest expense | 417,000 | USD | evidence → |
| Provision for loan losses | 8,000 | USD | evidence → |
| Pretax income | 207,000 | USD | evidence → |
| Income tax | 45,000 | USD | evidence → |
| Net income | 162,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,342,000 | USD | evidence → |
| Total capital | 2,412,000 | USD | evidence → |
| Risk-weighted assets | 10,172,000 | USD | evidence → |
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