Call report 2002Q2
AMERICAN HERITAGE BANK — 2002Q2
The 22 measures AMERICAN HERITAGE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 415,986,000 | USD | evidence → |
| Total loans | 186,347,000 | USD | evidence → |
| Allowance for loan losses | 2,082,000 | USD | evidence → |
| Securities available for sale | 121,688,000 | USD | evidence → |
| Securities held to maturity | 76,934,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 346,954,000 | USD | evidence → |
| Interest-bearing deposits | 289,776,000 | USD | evidence → |
| Noninterest-bearing deposits | 57,178,000 | USD | evidence → |
| Equity capital | 38,900,000 | 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 | 12,205,000 | USD | evidence → |
| Interest expense | 4,249,000 | USD | evidence → |
| Net interest income | 7,956,000 | USD | evidence → |
| Noninterest income | 2,532,000 | USD | evidence → |
| Noninterest expense | 6,052,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 4,196,000 | USD | evidence → |
| Income tax | 1,103,000 | USD | evidence → |
| Net income | 3,093,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,422,000 | USD | evidence → |
| Total capital | 37,504,000 | USD | evidence → |
| Risk-weighted assets | 214,845,000 | USD | evidence → |