Call report 2002Q4
COASTAL HERITAGE BANK — 2002Q4
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 136,771,000 | USD | evidence → |
| Total loans | 97,230,000 | USD | evidence → |
| Allowance for loan losses | 1,054,000 | USD | evidence → |
| Securities available for sale | 25,707,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 123,543,000 | USD | evidence → |
| Interest-bearing deposits | 115,455,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,088,000 | USD | evidence → |
| Equity capital | 10,755,000 | 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 | 7,821,000 | USD | evidence → |
| Interest expense | 3,172,000 | USD | evidence → |
| Net interest income | 4,649,000 | USD | evidence → |
| Noninterest income | 365,000 | USD | evidence → |
| Noninterest expense | 3,564,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 591,000 | USD | evidence → |
| Income tax | 217,000 | USD | evidence → |
| Net income | 374,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,423,000 | USD | evidence → |
| Total capital | 11,435,000 | USD | evidence → |
| Risk-weighted assets | 80,921,000 | USD | evidence → |