Call report 2016Q2
COASTAL HERITAGE BANK — 2016Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 489,618,000 | USD | evidence → |
| Total loans | 391,315,000 | USD | evidence → |
| Allowance for loan losses | 1,805,000 | USD | evidence → |
| Securities available for sale | 20,731,000 | USD | evidence → |
| Securities held to maturity | 39,921,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 404,528,000 | USD | evidence → |
| Interest-bearing deposits | 327,259,000 | USD | evidence → |
| Noninterest-bearing deposits | 77,269,000 | USD | evidence → |
| Equity capital | 44,305,000 | 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 | 8,815,000 | USD | evidence → |
| Interest expense | 1,400,000 | USD | evidence → |
| Net interest income | 7,415,000 | USD | evidence → |
| Noninterest income | 1,043,000 | USD | evidence → |
| Noninterest expense | 7,246,000 | USD | evidence → |
| Provision for loan losses | 189,000 | USD | evidence → |
| Pretax income | 1,036,000 | USD | evidence → |
| Income tax | 305,000 | USD | evidence → |
| Net income | 731,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 42,480,000 | USD | evidence → |
| Total capital | 44,443,000 | USD | evidence → |
| Risk-weighted assets | 337,294,000 | USD | evidence → |