Call report 2003Q1
COASTAL HERITAGE BANK — 2003Q1
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 141,146,000 | USD | evidence → |
| Total loans | 95,632,000 | USD | evidence → |
| Allowance for loan losses | 1,084,000 | USD | evidence → |
| Securities available for sale | 32,819,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 127,715,000 | USD | evidence → |
| Interest-bearing deposits | 116,874,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,841,000 | USD | evidence → |
| Equity capital | 10,903,000 | 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 | 1,909,000 | USD | evidence → |
| Interest expense | 676,000 | USD | evidence → |
| Net interest income | 1,233,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 938,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 360,000 | USD | evidence → |
| Income tax | 131,000 | USD | evidence → |
| Net income | 229,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,584,000 | USD | evidence → |
| Total capital | 11,592,000 | USD | evidence → |
| Risk-weighted assets | 80,587,000 | USD | evidence → |