Call report 2010Q2
SOUTHERN HERITAGE BANK — 2010Q2
The 22 measures SOUTHERN HERITAGE BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 209,845,000 | USD | evidence → |
| Total loans | 150,311,000 | USD | evidence → |
| Allowance for loan losses | 3,785,000 | USD | evidence → |
| Securities available for sale | 34,894,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,848,000 | USD | evidence → |
| Interest-bearing deposits | 159,353,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,495,000 | USD | evidence → |
| Equity capital | 24,142,000 | 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 | 5,065,000 | USD | evidence → |
| Interest expense | 1,318,000 | USD | evidence → |
| Net interest income | 3,747,000 | USD | evidence → |
| Noninterest income | 1,018,000 | USD | evidence → |
| Noninterest expense | 3,241,000 | USD | evidence → |
| Provision for loan losses | 566,000 | USD | evidence → |
| Pretax income | 990,000 | USD | evidence → |
| Income tax | 320,000 | USD | evidence → |
| Net income | 670,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,117,000 | USD | evidence → |
| Total capital | 25,126,000 | USD | evidence → |
| Risk-weighted assets | 158,913,000 | USD | evidence → |