Call report 2005Q1
MOUNTAIN HERITAGE BANK — 2005Q1
The 22 measures MOUNTAIN HERITAGE BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,522,000 | USD | evidence → |
| Total loans | 46,664,000 | USD | evidence → |
| Allowance for loan losses | 592,000 | USD | evidence → |
| Securities available for sale | 7,311,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,203,000 | USD | evidence → |
| Interest-bearing deposits | 49,746,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,457,000 | USD | evidence → |
| Equity capital | 8,213,000 | 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 | 759,000 | USD | evidence → |
| Interest expense | 297,000 | USD | evidence → |
| Net interest income | 462,000 | USD | evidence → |
| Noninterest income | 46,000 | USD | evidence → |
| Noninterest expense | 422,000 | USD | evidence → |
| Provision for loan losses | 206,000 | USD | evidence → |
| Pretax income | -120,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -120,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,339,000 | USD | evidence → |
| Total capital | 8,905,000 | USD | evidence → |
| Risk-weighted assets | 45,231,000 | USD | evidence → |