Call report 2002Q2
COASTAL HERITAGE BANK — 2002Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,029,000 | USD | evidence → |
| Total loans | 95,097,000 | USD | evidence → |
| Allowance for loan losses | 994,000 | USD | evidence → |
| Securities available for sale | 26,620,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,106,000 | USD | evidence → |
| Interest-bearing deposits | 107,969,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,137,000 | USD | evidence → |
| Equity capital | 10,214,000 | 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 | 3,861,000 | USD | evidence → |
| Interest expense | 1,680,000 | USD | evidence → |
| Net interest income | 2,181,000 | USD | evidence → |
| Noninterest income | 157,000 | USD | evidence → |
| Noninterest expense | 1,669,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 45,000 | USD | evidence → |
| Income tax | -22,000 | USD | evidence → |
| Net income | 67,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,070,000 | USD | evidence → |
| Total capital | 11,047,000 | USD | evidence → |
| Risk-weighted assets | 78,155,000 | USD | evidence → |