Call report 2012Q2
COASTAL HERITAGE BANK — 2012Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 266,854,000 | USD | evidence → |
| Total loans | 161,310,000 | USD | evidence → |
| Allowance for loan losses | 1,821,000 | USD | evidence → |
| Securities available for sale | 12,777,000 | USD | evidence → |
| Securities held to maturity | 55,429,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 223,036,000 | USD | evidence → |
| Interest-bearing deposits | 175,246,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,790,000 | USD | evidence → |
| Equity capital | 22,093,000 | 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 | 5,118,000 | USD | evidence → |
| Interest expense | 1,312,000 | USD | evidence → |
| Net interest income | 3,806,000 | USD | evidence → |
| Noninterest income | 756,000 | USD | evidence → |
| Noninterest expense | 3,499,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 963,000 | USD | evidence → |
| Income tax | 325,000 | USD | evidence → |
| Net income | 638,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,191,000 | USD | evidence → |
| Total capital | 23,884,000 | USD | evidence → |
| Risk-weighted assets | 134,585,000 | USD | evidence → |