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 | 111,636,000 | USD | evidence → |
| Total loans | 96,029,000 | USD | evidence → |
| Allowance for loan losses | 955,000 | USD | evidence → |
| Securities available for sale | 3,000,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,021,000 | USD | evidence → |
| Interest-bearing deposits | 75,112,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,909,000 | USD | evidence → |
| Equity capital | 9,273,000 | 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 | 3,460,000 | USD | evidence → |
| Interest expense | 1,769,000 | USD | evidence → |
| Net interest income | 1,691,000 | USD | evidence → |
| Noninterest income | 178,000 | USD | evidence → |
| Noninterest expense | 1,737,000 | USD | evidence → |
| Provision for loan losses | 91,000 | USD | evidence → |
| Pretax income | 41,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 41,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,144,000 | USD | evidence → |
| Total capital | 10,099,000 | USD | evidence → |
| Risk-weighted assets | 85,844,000 | USD | evidence → |