Call report 2001Q4
AMERICAN HERITAGE BANK — 2001Q4
The 22 measures AMERICAN HERITAGE BANK reported to the FFIEC for 2001Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 43,079,000 | USD | evidence → |
| Total loans | 35,936,000 | USD | evidence → |
| Allowance for loan losses | 418,000 | USD | evidence → |
| Securities available for sale | 509,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 38,651,000 | USD | evidence → |
| Interest-bearing deposits | 32,522,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,129,000 | USD | evidence → |
| Equity capital | 4,200,000 | 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 | 1,692,000 | USD | evidence → |
| Interest expense | 944,000 | USD | evidence → |
| Net interest income | 748,000 | USD | evidence → |
| Noninterest income | 99,000 | USD | evidence → |
| Noninterest expense | 944,000 | USD | evidence → |
| Provision for loan losses | 406,000 | USD | evidence → |
| Pretax income | -503,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -503,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,200,000 | USD | evidence → |
| Total capital | 4,618,000 | USD | evidence → |
| Risk-weighted assets | 37,351,000 | USD | evidence → |
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