Call report 2010Q2
HERITAGE COMMUNITY BANK — 2010Q2
The 22 measures HERITAGE COMMUNITY BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,858,000 | USD | evidence → |
| Total loans | 116,590,000 | USD | evidence → |
| Allowance for loan losses | 2,186,000 | USD | evidence → |
| Securities available for sale | 6,582,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 125,963,000 | USD | evidence → |
| Interest-bearing deposits | 114,358,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,605,000 | USD | evidence → |
| Equity capital | 10,886,000 | 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 | 3,338,000 | USD | evidence → |
| Interest expense | 988,000 | USD | evidence → |
| Net interest income | 2,350,000 | USD | evidence → |
| Noninterest income | 167,000 | USD | evidence → |
| Noninterest expense | 2,191,000 | USD | evidence → |
| Provision for loan losses | 678,000 | USD | evidence → |
| Pretax income | -352,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -352,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,688,000 | USD | evidence → |
| Total capital | 12,326,000 | USD | evidence → |
| Risk-weighted assets | 130,510,000 | USD | evidence → |