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Call reports 2006

HERITAGE BANK — 2006

What HERITAGE BANK reported to the FFIEC in 2006, quarter by quarter.

PERIOD: 2006SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/769f3526-ec5a-4e15-ade4-3972069e605d/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets18,087,00017,758,00017,526,00017,504,000
Total loans7,880,0008,338,0007,836,0007,742,000
Allowance for loan losses152,000152,000149,000148,000
Securities available for sale0000
Securities held to maturity1,548,0001,547,0001,546,0001,517,000
Trading assets0000
Total deposits15,877,00015,500,00015,200,00015,134,000
Interest-bearing deposits10,425,0009,931,00010,016,00010,122,000
Noninterest-bearing deposits5,452,0005,569,0005,184,0005,012,000
Equity capital2,149,0002,209,0002,266,0002,322,000

Income

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

Measure2006Q12006Q22006Q32006Q4
Interest income275,000553,000839,0001,131,000
Interest expense59,000127,000194,000269,000
Net interest income216,000426,000645,000862,000
Noninterest income19,00039,00061,00086,000
Noninterest expense138,000277,000420,000576,000
Provision for loan losses0000
Pretax income97,000188,000286,000372,000
Income tax33,00064,00097,000127,000
Net income64,000124,000189,000245,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital2,149,0002,209,0002,266,0002,322,000
Total capital2,256,0002,319,0002,371,0002,426,000
Risk-weighted assets8,529,0008,683,0008,337,0008,292,000

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