Call report 2010Q4
SOUTHERN HERITAGE BANK — 2010Q4
The 22 measures SOUTHERN HERITAGE BANK reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 254,758,000 | USD | evidence → |
| Total loans | 153,993,000 | USD | evidence → |
| Allowance for loan losses | 1,559,000 | USD | evidence → |
| Securities available for sale | 68,545,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,444,000 | USD | evidence → |
| Interest-bearing deposits | 182,111,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,333,000 | USD | evidence → |
| Equity capital | 26,965,000 | 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 | 13,133,000 | USD | evidence → |
| Interest expense | 2,646,000 | USD | evidence → |
| Net interest income | 10,487,000 | USD | evidence → |
| Noninterest income | 2,255,000 | USD | evidence → |
| Noninterest expense | 8,217,000 | USD | evidence → |
| Provision for loan losses | 1,452,000 | USD | evidence → |
| Pretax income | 3,216,000 | USD | evidence → |
| Income tax | 850,000 | USD | evidence → |
| Net income | 2,366,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,803,000 | USD | evidence → |
| Total capital | 28,362,000 | USD | evidence → |
| Risk-weighted assets | 144,437,000 | USD | evidence → |