Call report 2010Q2
MOUNTAIN HERITAGE BANK — 2010Q2
The 22 measures MOUNTAIN HERITAGE BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 114,421,000 | USD | evidence → |
| Total loans | 73,285,000 | USD | evidence → |
| Allowance for loan losses | 2,501,000 | USD | evidence → |
| Securities available for sale | 19,224,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,988,000 | USD | evidence → |
| Interest-bearing deposits | 94,411,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,577,000 | USD | evidence → |
| Equity capital | 4,280,000 | 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 | 2,401,000 | USD | evidence → |
| Interest expense | 1,421,000 | USD | evidence → |
| Net interest income | 980,000 | USD | evidence → |
| Noninterest income | 149,000 | USD | evidence → |
| Noninterest expense | 1,830,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | -785,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -785,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,058,000 | USD | evidence → |
| Total capital | 5,077,000 | USD | evidence → |
| Risk-weighted assets | 81,051,000 | USD | evidence → |