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Call reports 2013

HERITAGE BANK OF SAINT TAMMANY — 2013

What HERITAGE BANK OF SAINT TAMMANY reported to the FFIEC in 2013, quarter by quarter.

PERIOD: 2013SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/9380ae43-7bc6-4341-9849-4f8c37dd8d6f/2013

Balance sheet

What the bank holds and owes at quarter end

Measure2013Q12013Q22013Q32013Q4
Total assets90,636,00090,008,00088,776,00088,132,000
Total loans55,097,00056,604,00057,359,00057,999,000
Allowance for loan losses1,006,000997,000983,000939,000
Securities available for sale10,556,00011,624,00011,044,00010,700,000
Securities held to maturity3,428,0003,313,0003,209,0003,133,000
Trading assets0000
Total deposits77,267,00076,427,00075,143,00075,005,000
Interest-bearing deposits74,077,00073,771,00072,389,00073,000,000
Noninterest-bearing deposits3,190,0002,656,0002,754,0002,005,000
Equity capital9,042,0008,953,0008,752,0008,769,000

Income

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

Measure2013Q12013Q22013Q32013Q4
Interest income912,0001,819,0002,732,0003,614,000
Interest expense271,000531,000784,0001,032,000
Net interest income641,0001,288,0001,948,0002,582,000
Noninterest income71,000122,000150,000218,000
Noninterest expense620,0001,300,0002,162,0002,899,000
Provision for loan losses00100,000100,000
Pretax income92,000110,000-164,000-199,000
Income tax30,00031,00031,000-67,000
Net income62,00079,000-195,000-132,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2013Q12013Q22013Q32013Q4
Tier 1 capital8,846,0008,853,0008,720,0008,782,000
Total capital9,437,0009,449,0009,311,0009,384,000
Risk-weighted assets46,838,00047,311,00046,541,00047,474,000

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