Call report 2017Q2
WESTERN HERITAGE BANK — 2017Q2
The 22 measures WESTERN HERITAGE BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,433,000 | USD | evidence → |
| Total loans | 41,658,000 | USD | evidence → |
| Allowance for loan losses | 804,000 | USD | evidence → |
| Securities available for sale | 11,468,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,508,000 | USD | evidence → |
| Interest-bearing deposits | 49,050,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,458,000 | USD | evidence → |
| Equity capital | 17,143,000 | 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 | 1,328,000 | USD | evidence → |
| Interest expense | 271,000 | USD | evidence → |
| Net interest income | 1,057,000 | USD | evidence → |
| Noninterest income | 62,000 | USD | evidence → |
| Noninterest expense | 1,196,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | -87,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -87,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,505,000 | USD | evidence → |
| Total capital | 17,191,000 | USD | evidence → |
| Risk-weighted assets | 54,589,000 | USD | evidence → |