Call report 2005Q3
MOUNTAIN HERITAGE BANK — 2005Q3
The 22 measures MOUNTAIN HERITAGE BANK reported to the FFIEC for 2005Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 70,487,000 | USD | evidence → |
| Total loans | 55,589,000 | USD | evidence → |
| Allowance for loan losses | 645,000 | USD | evidence → |
| Securities available for sale | 7,299,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,067,000 | USD | evidence → |
| Interest-bearing deposits | 55,425,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,642,000 | USD | evidence → |
| Equity capital | 8,333,000 | 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 | 2,699,000 | USD | evidence → |
| Interest expense | 1,154,000 | USD | evidence → |
| Net interest income | 1,545,000 | USD | evidence → |
| Noninterest income | 155,000 | USD | evidence → |
| Noninterest expense | 1,434,000 | USD | evidence → |
| Provision for loan losses | 289,000 | USD | evidence → |
| Pretax income | -23,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -23,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,436,000 | USD | evidence → |
| Total capital | 9,081,000 | USD | evidence → |
| Risk-weighted assets | 51,787,000 | USD | evidence → |