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Call report 2002Q4

HERITAGE COMMUNITY BANK — 2002Q4

The 22 measures HERITAGE COMMUNITY BANK reported to the FFIEC for 2002Q4, each linked to its source filing.

PERIOD: 2002Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/06762203-0bee-47d0-bc3a-1a8337d0f636/2002Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets19,610,000USDevidence →
Total loans10,486,000USDevidence →
Allowance for loan losses97,000USDevidence →
Securities available for sale6,863,000USDevidence →
Securities held to maturity1,101,000USDevidence →
Trading assets0USDevidence →
Total deposits16,936,000USDevidence →
Interest-bearing deposits15,085,000USDevidence →
Noninterest-bearing deposits1,851,000USDevidence →
Equity capital2,519,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income1,119,000USDevidence →
Interest expense503,000USDevidence →
Net interest income616,000USDevidence →
Noninterest income80,000USDevidence →
Noninterest expense467,000USDevidence →
Provision for loan losses30,000USDevidence →
Pretax income199,000USDevidence →
Income tax49,000USDevidence →
Net income150,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital2,432,000USDevidence →
Total capital2,529,000USDevidence →
Risk-weighted assets11,122,000USDevidence →

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