Call report 2005Q2
MOUNTAIN HERITAGE BANK — 2005Q2
The 22 measures MOUNTAIN HERITAGE BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 66,702,000 | USD | evidence → |
| Total loans | 51,350,000 | USD | evidence → |
| Allowance for loan losses | 627,000 | USD | evidence → |
| Securities available for sale | 7,366,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,353,000 | USD | evidence → |
| Interest-bearing deposits | 51,428,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,925,000 | USD | evidence → |
| Equity capital | 8,267,000 | 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 | 1,677,000 | USD | evidence → |
| Interest expense | 701,000 | USD | evidence → |
| Net interest income | 976,000 | USD | evidence → |
| Noninterest income | 89,000 | USD | evidence → |
| Noninterest expense | 929,000 | USD | evidence → |
| Provision for loan losses | 253,000 | USD | evidence → |
| Pretax income | -117,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -117,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,342,000 | USD | evidence → |
| Total capital | 8,969,000 | USD | evidence → |
| Risk-weighted assets | 49,721,000 | USD | evidence → |