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Call reports 2013

HERITAGE BANK — 2013

What HERITAGE BANK reported to the FFIEC in 2013, quarter by quarter.

PERIOD: 2013SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/27f47685-8fed-49cf-9eaf-5b8e5449e339/2013

Balance sheet

What the bank holds and owes at quarter end

Measure2013Q12013Q22013Q32013Q4
Total assets598,930,000572,237,000554,866,000623,582,000
Total loans216,684,000233,697,000251,754,000287,998,000
Allowance for loan losses4,116,0004,118,0004,117,0004,117,000
Securities available for sale231,173,000202,978,000193,605,000187,785,000
Securities held to maturity027,113,00051,492,00077,548,000
Trading assets0000
Total deposits442,725,000407,950,000394,392,000465,806,000
Interest-bearing deposits417,252,000385,858,000372,413,000436,224,000
Noninterest-bearing deposits25,473,00022,092,00021,979,00029,582,000
Equity capital85,600,00085,707,00086,868,00085,865,000

Income

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

Measure2013Q12013Q22013Q32013Q4
Interest income3,979,0007,884,00011,976,00016,303,000
Interest expense384,000724,0001,046,0001,365,000
Net interest income3,595,0007,160,00010,930,00014,938,000
Noninterest income908,0001,798,0002,916,0004,212,000
Noninterest expense2,100,0004,300,0006,491,00010,954,000
Provision for loan losses0000
Pretax income2,403,0004,658,0007,355,0008,196,000
Income tax47,00093,000139,000186,000
Net income2,356,0004,565,0007,216,0008,010,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2013Q12013Q22013Q32013Q4
Tier 1 capital75,777,00077,985,00078,708,00077,488,000
Total capital79,300,00081,683,00082,554,00081,605,000
Risk-weighted assets281,462,000295,469,000341,884,000388,803,000

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