Call report 2008Q2
HERITAGE COMMUNITY BANK — 2008Q2
The 22 measures HERITAGE COMMUNITY BANK reported to the FFIEC for 2008Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 74,110,000 | USD | evidence → |
| Total loans | 56,758,000 | USD | evidence → |
| Allowance for loan losses | 784,000 | USD | evidence → |
| Securities available for sale | 5,383,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,666,000 | USD | evidence → |
| Interest-bearing deposits | 52,514,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,152,000 | USD | evidence → |
| Equity capital | 13,522,000 | 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 | 1,789,000 | USD | evidence → |
| Interest expense | 857,000 | USD | evidence → |
| Net interest income | 932,000 | USD | evidence → |
| Noninterest income | 75,000 | USD | evidence → |
| Noninterest expense | 1,544,000 | USD | evidence → |
| Provision for loan losses | 342,000 | USD | evidence → |
| Pretax income | -879,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -879,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,485,000 | USD | evidence → |
| Total capital | 14,269,000 | USD | evidence → |
| Risk-weighted assets | 76,690,000 | USD | evidence → |