Call report 2005Q4
MOUNTAIN HERITAGE BANK — 2005Q4
The 22 measures MOUNTAIN HERITAGE BANK reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,918,000 | USD | evidence → |
| Total loans | 55,517,000 | USD | evidence → |
| Allowance for loan losses | 661,000 | USD | evidence → |
| Securities available for sale | 8,761,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,423,000 | USD | evidence → |
| Interest-bearing deposits | 58,876,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,548,000 | USD | evidence → |
| Equity capital | 8,395,000 | 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 | 3,873,000 | USD | evidence → |
| Interest expense | 1,717,000 | USD | evidence → |
| Net interest income | 2,156,000 | USD | evidence → |
| Noninterest income | 217,000 | USD | evidence → |
| Noninterest expense | 1,980,000 | USD | evidence → |
| Provision for loan losses | 343,000 | USD | evidence → |
| Pretax income | 50,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 50,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,509,000 | USD | evidence → |
| Total capital | 9,170,000 | USD | evidence → |
| Risk-weighted assets | 54,132,000 | USD | evidence → |