Call report 2011Q1
MOUNTAIN HERITAGE BANK — 2011Q1
The 22 measures MOUNTAIN HERITAGE BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 103,716,000 | USD | evidence → |
| Total loans | 57,979,000 | USD | evidence → |
| Allowance for loan losses | 1,711,000 | USD | evidence → |
| Securities available for sale | 16,956,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,554,000 | USD | evidence → |
| Interest-bearing deposits | 87,304,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,250,000 | USD | evidence → |
| Equity capital | 1,052,000 | 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 | 841,000 | USD | evidence → |
| Interest expense | 512,000 | USD | evidence → |
| Net interest income | 329,000 | USD | evidence → |
| Noninterest income | 61,000 | USD | evidence → |
| Noninterest expense | 921,000 | USD | evidence → |
| Provision for loan losses | 1,180,000 | USD | evidence → |
| Pretax income | -1,711,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,711,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,188,000 | USD | evidence → |
| Total capital | 2,131,000 | USD | evidence → |
| Risk-weighted assets | 74,707,000 | USD | evidence → |