Call report 2002Q4
AMERICAN HERITAGE BANK — 2002Q4
The 22 measures AMERICAN HERITAGE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 430,987,000 | USD | evidence → |
| Total loans | 186,866,000 | USD | evidence → |
| Allowance for loan losses | 1,985,000 | USD | evidence → |
| Securities available for sale | 125,496,000 | USD | evidence → |
| Securities held to maturity | 76,172,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 356,416,000 | USD | evidence → |
| Interest-bearing deposits | 299,822,000 | USD | evidence → |
| Noninterest-bearing deposits | 56,594,000 | USD | evidence → |
| Equity capital | 40,051,000 | 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 | 24,198,000 | USD | evidence → |
| Interest expense | 8,183,000 | USD | evidence → |
| Net interest income | 16,015,000 | USD | evidence → |
| Noninterest income | 5,099,000 | USD | evidence → |
| Noninterest expense | 12,483,000 | USD | evidence → |
| Provision for loan losses | 516,000 | USD | evidence → |
| Pretax income | 8,226,000 | USD | evidence → |
| Income tax | 2,272,000 | USD | evidence → |
| Net income | 5,954,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,416,000 | USD | evidence → |
| Total capital | 38,401,000 | USD | evidence → |
| Risk-weighted assets | 220,077,000 | USD | evidence → |