Call report 2011Q1
HERITAGE BANK, THE — 2011Q1
The 22 measures HERITAGE BANK, THE 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 | 265,983,000 | USD | evidence → |
| Total loans | 140,547,000 | USD | evidence → |
| Allowance for loan losses | 2,331,000 | USD | evidence → |
| Securities available for sale | 100,384,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 230,398,000 | USD | evidence → |
| Interest-bearing deposits | 190,349,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,049,000 | USD | evidence → |
| Equity capital | 28,662,000 | 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 | 2,773,000 | USD | evidence → |
| Interest expense | 433,000 | USD | evidence → |
| Net interest income | 2,340,000 | USD | evidence → |
| Noninterest income | 659,000 | USD | evidence → |
| Noninterest expense | 2,362,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 562,000 | USD | evidence → |
| Income tax | 183,000 | USD | evidence → |
| Net income | 379,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,750,000 | USD | evidence → |
| Total capital | 31,345,000 | USD | evidence → |
| Risk-weighted assets | 142,407,000 | USD | evidence → |
Machine access — free, no API key
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