Call report 2016Q1
COASTAL HERITAGE BANK — 2016Q1
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 485,640,000 | USD | evidence → |
| Total loans | 377,245,000 | USD | evidence → |
| Allowance for loan losses | 1,693,000 | USD | evidence → |
| Securities available for sale | 25,379,000 | USD | evidence → |
| Securities held to maturity | 42,342,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 407,497,000 | USD | evidence → |
| Interest-bearing deposits | 334,036,000 | USD | evidence → |
| Noninterest-bearing deposits | 73,461,000 | USD | evidence → |
| Equity capital | 43,961,000 | 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 | 4,361,000 | USD | evidence → |
| Interest expense | 715,000 | USD | evidence → |
| Net interest income | 3,646,000 | USD | evidence → |
| Noninterest income | 500,000 | USD | evidence → |
| Noninterest expense | 3,723,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 434,000 | USD | evidence → |
| Income tax | 103,000 | USD | evidence → |
| Net income | 331,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 42,033,000 | USD | evidence → |
| Total capital | 43,860,000 | USD | evidence → |
| Risk-weighted assets | 330,148,000 | USD | evidence → |