Call report 2009Q2
MOUNTAIN HERITAGE BANK — 2009Q2
The 22 measures MOUNTAIN HERITAGE BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 128,995,000 | USD | evidence → |
| Total loans | 91,335,000 | USD | evidence → |
| Allowance for loan losses | 2,106,000 | USD | evidence → |
| Securities available for sale | 20,014,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,889,000 | USD | evidence → |
| Interest-bearing deposits | 104,936,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,954,000 | USD | evidence → |
| Equity capital | 8,784,000 | 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 | 3,257,000 | USD | evidence → |
| Interest expense | 1,991,000 | USD | evidence → |
| Net interest income | 1,266,000 | USD | evidence → |
| Noninterest income | 145,000 | USD | evidence → |
| Noninterest expense | 1,634,000 | USD | evidence → |
| Provision for loan losses | 522,000 | USD | evidence → |
| Pretax income | -631,000 | USD | evidence → |
| Income tax | -235,000 | USD | evidence → |
| Net income | -396,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,353,000 | USD | evidence → |
| Total capital | 9,527,000 | USD | evidence → |
| Risk-weighted assets | 93,012,000 | USD | evidence → |