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Call reports 2025

AMERICAN HERITAGE BANK — 2025

What AMERICAN HERITAGE BANK reported to the FFIEC in 2025, quarter by quarter.

PERIOD: 2025SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/54593973-84b2-40cf-81d5-d1e30a4856a0/2025

Balance sheet

What the bank holds and owes at quarter end

Measure2025Q12025Q22025Q32025Q4
Total assets1,530,372,0001,487,701,0001,443,794,0001,443,414,000
Total loans502,369,000511,873,000509,589,000505,718,000
Allowance for loan losses7,158,0007,265,0007,303,0007,436,000
Securities available for sale424,324,000427,380,000472,608,000474,353,000
Securities held to maturity334,937,000327,450,000322,037,000296,631,000
Trading assets0000
Total deposits1,203,808,0001,184,882,0001,150,940,0001,163,846,000
Interest-bearing deposits889,274,000870,188,000839,608,000864,484,000
Noninterest-bearing deposits314,534,000314,694,000311,332,000299,362,000
Equity capital126,420,000123,590,000133,569,000131,013,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2025Q12025Q22025Q32025Q4
Interest income15,133,00030,707,00046,127,00061,089,000
Interest expense6,034,00011,849,00017,475,00022,877,000
Net interest income9,099,00018,858,00028,652,00038,212,000
Noninterest income2,188,0004,434,0006,927,0009,248,000
Noninterest expense8,040,00016,158,00024,432,00032,455,000
Provision for loan losses98,000203,000308,000413,000
Pretax income3,133,0006,921,00010,837,00014,595,000
Income tax90,000180,000295,000385,000
Net income3,043,0006,741,00010,542,00014,210,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2025Q12025Q22025Q32025Q4
Tier 1 capital143,015,000143,028,000144,746,000139,956,000
Total capital150,409,000150,524,000152,272,000147,486,000
Risk-weighted assets599,032,000604,875,000605,189,000602,255,000

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