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 | 123,573,000 | USD | evidence → |
| Total loans | 93,069,000 | USD | evidence → |
| Allowance for loan losses | 1,976,000 | USD | evidence → |
| Securities available for sale | 4,515,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,882,000 | USD | evidence → |
| Interest-bearing deposits | 102,017,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,865,000 | USD | evidence → |
| Equity capital | 9,283,000 | 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 | 3,137,000 | USD | evidence → |
| Interest expense | 1,232,000 | USD | evidence → |
| Net interest income | 1,905,000 | USD | evidence → |
| Noninterest income | 383,000 | USD | evidence → |
| Noninterest expense | 1,633,000 | USD | evidence → |
| Provision for loan losses | 174,000 | USD | evidence → |
| Pretax income | 481,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 481,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,161,000 | USD | evidence → |
| Total capital | 10,296,000 | USD | evidence → |
| Risk-weighted assets | 91,292,000 | USD | evidence → |