Call report 2003Q2
FIRST HERITAGE BANK — 2003Q2
The 22 measures FIRST HERITAGE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 103,747,000 | USD | evidence → |
| Total loans | 65,978,000 | USD | evidence → |
| Allowance for loan losses | 983,000 | USD | evidence → |
| Securities available for sale | 16,917,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,994,000 | USD | evidence → |
| Interest-bearing deposits | 59,772,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,222,000 | USD | evidence → |
| Equity capital | 13,640,000 | 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 | 3,762,000 | USD | evidence → |
| Interest expense | 519,000 | USD | evidence → |
| Net interest income | 3,243,000 | USD | evidence → |
| Noninterest income | 950,000 | USD | evidence → |
| Noninterest expense | 3,396,000 | USD | evidence → |
| Provision for loan losses | 245,000 | USD | evidence → |
| Pretax income | 552,000 | USD | evidence → |
| Income tax | 146,000 | USD | evidence → |
| Net income | 406,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,026,000 | USD | evidence → |
| Total capital | 14,008,000 | USD | evidence → |
| Risk-weighted assets | 82,318,000 | USD | evidence → |