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Call reports 2009

HERITAGE BANKING GROUP — 2009

What HERITAGE BANKING GROUP reported to the FFIEC in 2009, quarter by quarter.

PERIOD: 2009SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/626a1e81-342e-479d-816c-51c5ce4a1236/2009

Balance sheet

What the bank holds and owes at quarter end

Measure2009Q12009Q22009Q32009Q4
Total assets246,154,000256,756,000260,796,000256,420,000
Total loans204,362,000201,546,000198,318,000192,064,000
Allowance for loan losses1,977,0002,133,0003,955,0004,014,000
Securities available for sale11,818,00013,654,00011,583,00011,904,000
Securities held to maturity0000
Trading assets0000
Total deposits182,702,000193,618,000199,959,000205,589,000
Interest-bearing deposits160,771,000172,376,000175,620,000184,048,000
Noninterest-bearing deposits21,931,00021,242,00024,339,00021,541,000
Equity capital17,684,00017,081,00015,137,00014,986,000

Income

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

Measure2009Q12009Q22009Q32009Q4
Interest income3,555,0006,719,0009,898,00013,501,000
Interest expense1,596,0003,207,0004,791,0006,269,000
Net interest income1,959,0003,512,0005,107,0007,232,000
Noninterest income402,000856,0001,585,0001,635,000
Noninterest expense1,929,0004,068,0006,082,0007,886,000
Provision for loan losses150,000309,0002,550,0002,700,000
Pretax income295,0004,000-1,868,000-1,885,000
Income tax0000
Net income295,0004,000-1,868,000-1,885,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2009Q12009Q22009Q32009Q4
Tier 1 capital17,391,00016,971,00014,969,00014,981,000
Total capital19,368,00019,105,00017,544,00017,501,000
Risk-weighted assets212,964,000206,565,000204,618,000200,132,000

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