Call report 2015Q2
COASTAL HERITAGE BANK — 2015Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 294,050,000 | USD | evidence → |
| Total loans | 220,503,000 | USD | evidence → |
| Allowance for loan losses | 1,651,000 | USD | evidence → |
| Securities available for sale | 3,136,000 | USD | evidence → |
| Securities held to maturity | 48,873,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 242,193,000 | USD | evidence → |
| Interest-bearing deposits | 226,019,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,174,000 | USD | evidence → |
| Equity capital | 24,123,000 | 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 | 5,040,000 | USD | evidence → |
| Interest expense | 1,023,000 | USD | evidence → |
| Net interest income | 4,017,000 | USD | evidence → |
| Noninterest income | 595,000 | USD | evidence → |
| Noninterest expense | 3,772,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 822,000 | USD | evidence → |
| Income tax | 252,000 | USD | evidence → |
| Net income | 570,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,704,000 | USD | evidence → |
| Total capital | 25,355,000 | USD | evidence → |
| Risk-weighted assets | 165,432,000 | USD | evidence → |