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Call report 2005Q2

HERITAGE BANK OF NEVADA — 2005Q2

The 22 measures HERITAGE BANK OF NEVADA reported to the FFIEC for 2005Q2, each linked to its source filing.

PERIOD: 2005Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/0aa7142d-e537-45ed-8418-020f53aa4413/2005Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets231,001,000USDevidence →
Total loans177,870,000USDevidence →
Allowance for loan losses2,087,000USDevidence →
Securities available for sale22,345,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits208,575,000USDevidence →
Interest-bearing deposits139,171,000USDevidence →
Noninterest-bearing deposits69,404,000USDevidence →
Equity capital21,887,000USDevidence →

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 income6,113,000USDevidence →
Interest expense1,103,000USDevidence →
Net interest income5,010,000USDevidence →
Noninterest income480,000USDevidence →
Noninterest expense2,678,000USDevidence →
Provision for loan losses305,000USDevidence →
Pretax income2,494,000USDevidence →
Income tax821,000USDevidence →
Net income1,673,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital22,000,000USDevidence →
Total capital24,182,000USDevidence →
Risk-weighted assets187,979,000USDevidence →

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