Call report 2004Q3
OHIO HERITAGE BANK — 2004Q3
The 22 measures OHIO HERITAGE BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 178,880,000 | USD | evidence → |
| Total loans | 144,520,000 | USD | evidence → |
| Allowance for loan losses | 749,000 | USD | evidence → |
| Securities available for sale | 17,011,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,201,000 | USD | evidence → |
| Interest-bearing deposits | 99,057,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,144,000 | USD | evidence → |
| Equity capital | 13,222,000 | 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 | 6,935,000 | USD | evidence → |
| Interest expense | 2,939,000 | USD | evidence → |
| Net interest income | 3,996,000 | USD | evidence → |
| Noninterest income | 648,000 | USD | evidence → |
| Noninterest expense | 2,805,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,932,000 | USD | evidence → |
| Income tax | 590,000 | USD | evidence → |
| Net income | 1,342,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,298,000 | USD | evidence → |
| Total capital | 14,047,000 | USD | evidence → |
| Risk-weighted assets | 115,903,000 | USD | evidence → |
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