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Call report 2005Q1

HERITAGE BANK, THE — 2005Q1

The 22 measures HERITAGE BANK, THE reported to the FFIEC for 2005Q1, each linked to its source filing.

PERIOD: 2005Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/92fb6413-18b2-4427-8a46-08f57236e179/2005Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets225,383,000USDevidence →
Total loans160,977,000USDevidence →
Allowance for loan losses1,924,000USDevidence →
Securities available for sale40,217,000USDevidence →
Securities held to maturity709,000USDevidence →
Trading assets0USDevidence →
Total deposits197,748,000USDevidence →
Interest-bearing deposits164,441,000USDevidence →
Noninterest-bearing deposits33,307,000USDevidence →
Equity capital20,048,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income2,963,000USDevidence →
Interest expense715,000USDevidence →
Net interest income2,248,000USDevidence →
Noninterest income652,000USDevidence →
Noninterest expense2,196,000USDevidence →
Provision for loan losses75,000USDevidence →
Pretax income629,000USDevidence →
Income tax205,000USDevidence →
Net income424,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital15,300,000USDevidence →
Total capital18,456,000USDevidence →
Risk-weighted assets157,223,000USDevidence →

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