Call report 2002Q3
COASTAL HERITAGE BANK — 2002Q3
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 132,464,000 | USD | evidence → |
| Total loans | 95,964,000 | USD | evidence → |
| Allowance for loan losses | 1,024,000 | USD | evidence → |
| Securities available for sale | 26,564,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 119,275,000 | USD | evidence → |
| Interest-bearing deposits | 110,394,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,881,000 | USD | evidence → |
| Equity capital | 10,477,000 | 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 | 5,839,000 | USD | evidence → |
| Interest expense | 2,449,000 | USD | evidence → |
| Net interest income | 3,390,000 | USD | evidence → |
| Noninterest income | 250,000 | USD | evidence → |
| Noninterest expense | 2,568,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 418,000 | USD | evidence → |
| Income tax | 131,000 | USD | evidence → |
| Net income | 287,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,155,000 | USD | evidence → |
| Total capital | 11,147,000 | USD | evidence → |
| Risk-weighted assets | 79,295,000 | USD | evidence → |