Call report 2004Q2
HERITAGE BANKING GROUP — 2004Q2
The 22 measures HERITAGE BANKING GROUP reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 155,793,000 | USD | evidence → |
| Total loans | 119,987,000 | USD | evidence → |
| Allowance for loan losses | 1,711,000 | USD | evidence → |
| Securities available for sale | 18,225,000 | USD | evidence → |
| Securities held to maturity | 227,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 126,180,000 | USD | evidence → |
| Interest-bearing deposits | 107,280,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,900,000 | USD | evidence → |
| Equity capital | 14,482,000 | 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 | 4,250,000 | USD | evidence → |
| Interest expense | 1,138,000 | USD | evidence → |
| Net interest income | 3,112,000 | USD | evidence → |
| Noninterest income | 1,083,000 | USD | evidence → |
| Noninterest expense | 3,878,000 | USD | evidence → |
| Provision for loan losses | 87,000 | USD | evidence → |
| Pretax income | 230,000 | USD | evidence → |
| Income tax | 35,000 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,378,000 | USD | evidence → |
| Total capital | 15,874,000 | USD | evidence → |
| Risk-weighted assets | 119,437,000 | USD | evidence → |
Machine access — free, no API key
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