Call report 2013Q2
HERITAGE COMMUNITY BANK — 2013Q2
The 22 measures HERITAGE COMMUNITY BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 98,417,000 | USD | evidence → |
| Total loans | 73,194,000 | USD | evidence → |
| Allowance for loan losses | 1,910,000 | USD | evidence → |
| Securities available for sale | 5,660,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,329,000 | USD | evidence → |
| Interest-bearing deposits | 81,464,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,865,000 | USD | evidence → |
| Equity capital | 5,166,000 | 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 | 2,087,000 | USD | evidence → |
| Interest expense | 331,000 | USD | evidence → |
| Net interest income | 1,756,000 | USD | evidence → |
| Noninterest income | -337,000 | USD | evidence → |
| Noninterest expense | 1,816,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | -506,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -506,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,231,000 | USD | evidence → |
| Total capital | 6,139,000 | USD | evidence → |
| Risk-weighted assets | 71,678,000 | USD | evidence → |