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Call reports 2007

HERITAGE COMMUNITY BANK — 2007

What HERITAGE COMMUNITY BANK reported to the FFIEC in 2007, quarter by quarter.

PERIOD: 2007SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/06762203-0bee-47d0-bc3a-1a8337d0f636/2007

Balance sheet

What the bank holds and owes at quarter end

Measure2007Q12007Q22007Q32007Q4
Total assets23,706,00023,202,00030,572,00029,812,000
Total loans14,573,00014,591,00015,054,00015,299,000
Allowance for loan losses162,000175,000219,000189,000
Securities available for sale5,166,0004,681,0003,714,0005,741,000
Securities held to maturity50,00050,00050,00050,000
Trading assets0000
Total deposits19,275,00018,713,00021,412,00020,622,000
Interest-bearing deposits17,337,00016,984,00017,900,00017,212,000
Noninterest-bearing deposits1,938,0001,729,0003,512,0003,410,000
Equity capital3,096,0003,132,0007,807,0007,811,000

Income

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

Measure2007Q12007Q22007Q32007Q4
Interest income360,000732,0001,093,0001,519,000
Interest expense160,000325,000496,000658,000
Net interest income200,000407,000597,000861,000
Noninterest income22,00050,00081,000112,000
Noninterest expense127,000261,000561,000845,000
Provision for loan losses9,00015,00074,00099,000
Pretax income86,000181,00043,00029,000
Income tax21,00068,00030,00030,000
Net income65,000113,00013,000-1,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2007Q12007Q22007Q32007Q4
Tier 1 capital3,131,0003,176,0007,126,0007,116,000
Total capital3,293,0003,351,0007,345,0007,305,000
Risk-weighted assets17,868,00017,775,00025,942,00023,220,000

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