Call report 2019Q2
HERITAGE FIRST BANK — 2019Q2
The 22 measures HERITAGE FIRST BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,908,000 | USD | evidence → |
| Total loans | 112,217,000 | USD | evidence → |
| Allowance for loan losses | 1,008,000 | USD | evidence → |
| Securities available for sale | 11,965,000 | USD | evidence → |
| Securities held to maturity | 61,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 122,181,000 | USD | evidence → |
| Interest-bearing deposits | 88,410,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,771,000 | USD | evidence → |
| Equity capital | 15,287,000 | 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 | 3,739,000 | USD | evidence → |
| Interest expense | 362,000 | USD | evidence → |
| Net interest income | 3,377,000 | USD | evidence → |
| Noninterest income | 508,000 | USD | evidence → |
| Noninterest expense | 3,038,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 628,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 628,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,230,000 | USD | evidence → |
| Total capital | 16,238,000 | USD | evidence → |
| Risk-weighted assets | 116,425,000 | USD | evidence → |