Call report 2002Q2
HERITAGE FIRST BANK — 2002Q2
The 22 measures HERITAGE FIRST BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 3,888,000 | USD | evidence → |
| Total loans | 2,521,000 | USD | evidence → |
| Allowance for loan losses | 34,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 2,478,000 | USD | evidence → |
| Interest-bearing deposits | 1,238,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,240,000 | USD | evidence → |
| Equity capital | 1,387,000 | 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 | 106,000 | USD | evidence → |
| Interest expense | 16,000 | USD | evidence → |
| Net interest income | 90,000 | USD | evidence → |
| Noninterest income | 0 | USD | evidence → |
| Noninterest expense | 295,000 | USD | evidence → |
| Provision for loan losses | 11,000 | USD | evidence → |
| Pretax income | -216,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -216,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,387,000 | USD | evidence → |
| Total capital | 1,421,000 | USD | evidence → |
| Risk-weighted assets | 3,665,000 | USD | evidence → |