Call reports 2002

COASTAL HERITAGE BANK — 2002

Name: COASTAL HERITAGE BANK — FFIEC call report 2002
Creator: COASTAL HERITAGE BANK

What COASTAL HERITAGE BANK reported to the FFIEC in 2002, quarter by quarter.

PERIOD: 2002SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/cdae937c-26a7-4df4-afa8-787c72b7592e/2002

Balance sheet

What the bank holds and owes at quarter end

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Total assets	130,404,000	130,029,000	132,464,000	136,771,000
Total loans	91,275,000	95,097,000	95,964,000	97,230,000
Allowance for loan losses	963,000	994,000	1,024,000	1,054,000
Securities available for sale	30,564,000	26,620,000	26,564,000	25,707,000
Securities held to maturity	0	0	0	0
Trading assets	0	0	0	0
Total deposits	117,361,000	117,106,000	119,275,000	123,543,000
Interest-bearing deposits	108,994,000	107,969,000	110,394,000	115,455,000
Noninterest-bearing deposits	8,367,000	9,137,000	8,881,000	8,088,000
Equity capital	9,937,000	10,214,000	10,477,000	10,755,000

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

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Interest income	1,904,000	3,861,000	5,839,000	7,821,000
Interest expense	877,000	1,680,000	2,449,000	3,172,000
Net interest income	1,027,000	2,181,000	3,390,000	4,649,000
Noninterest income	72,000	157,000	250,000	365,000
Noninterest expense	815,000	1,669,000	2,568,000	3,564,000
Provision for loan losses	30,000	60,000	90,000	120,000
Pretax income	254,000	45,000	418,000	591,000
Income tax	14,000	-22,000	131,000	217,000
Net income	240,000	67,000	287,000	374,000

Basel measures — not reported for every quarter

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Tier 1 capital	10,020,000	10,070,000	10,155,000	10,423,000
Total capital	10,983,000	11,047,000	11,147,000	11,435,000
Risk-weighted assets	80,431,000	78,155,000	79,295,000	80,921,000