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Call reports 2008

HERITAGE BANK OF FLORIDA — 2008

What HERITAGE BANK OF FLORIDA reported to the FFIEC in 2008, quarter by quarter.

PERIOD: 2008SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/b25a1c2e-6c36-4757-a826-38507e58c56c/2008

Balance sheet

What the bank holds and owes at quarter end

Measure2008Q12008Q22008Q32008Q4
Total assets213,138,000221,337,000231,653,000241,885,000
Total loans194,544,000200,524,000203,561,000211,988,000
Allowance for loan losses2,462,0002,455,0002,626,0002,616,000
Securities available for sale0000
Securities held to maturity0000
Trading assets0000
Total deposits162,685,000170,507,000180,845,000193,880,000
Interest-bearing deposits147,653,000156,169,000168,100,000181,373,000
Noninterest-bearing deposits15,032,00014,338,00012,745,00012,507,000
Equity capital22,424,00023,070,00023,627,00023,885,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2008Q12008Q22008Q32008Q4
Interest income3,836,0007,656,00011,513,00015,347,000
Interest expense1,886,0003,766,0005,629,0007,598,000
Net interest income1,950,0003,890,0005,884,0007,749,000
Noninterest income121,000250,000373,000502,000
Noninterest expense957,0001,953,0003,015,0004,095,000
Provision for loan losses90,000150,000365,000825,000
Pretax income1,024,0002,037,0002,877,0003,331,000
Income tax378,000745,0001,028,0001,225,000
Net income646,0001,292,0001,849,0002,106,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2008Q12008Q22008Q32008Q4
Tier 1 capital22,424,00023,070,00023,627,00023,885,000
Total capital24,886,00025,525,00026,108,00026,501,000
Risk-weighted assets201,467,000205,769,000200,240,000208,508,000

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