Call report 2002Q1
COASTAL HERITAGE BANK — 2002Q1
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,404,000 | USD | evidence → |
| Total loans | 91,275,000 | USD | evidence → |
| Allowance for loan losses | 963,000 | USD | evidence → |
| Securities available for sale | 30,564,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,361,000 | USD | evidence → |
| Interest-bearing deposits | 108,994,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,367,000 | USD | evidence → |
| Equity capital | 9,937,000 | 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 | 1,904,000 | USD | evidence → |
| Interest expense | 877,000 | USD | evidence → |
| Net interest income | 1,027,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 815,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 254,000 | USD | evidence → |
| Income tax | 14,000 | USD | evidence → |
| Net income | 240,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,020,000 | USD | evidence → |
| Total capital | 10,983,000 | USD | evidence → |
| Risk-weighted assets | 80,431,000 | USD | evidence → |