Call report 2003Q2
COASTAL HERITAGE BANK — 2003Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 139,523,000 | USD | evidence → |
| Total loans | 93,955,000 | USD | evidence → |
| Allowance for loan losses | 1,142,000 | USD | evidence → |
| Securities available for sale | 35,493,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 125,747,000 | USD | evidence → |
| Interest-bearing deposits | 116,381,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,366,000 | USD | evidence → |
| Equity capital | 11,278,000 | 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 | 3,762,000 | USD | evidence → |
| Interest expense | 1,299,000 | USD | evidence → |
| Net interest income | 2,463,000 | USD | evidence → |
| Noninterest income | 208,000 | USD | evidence → |
| Noninterest expense | 1,902,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 720,000 | USD | evidence → |
| Income tax | 267,000 | USD | evidence → |
| Net income | 453,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,920,000 | USD | evidence → |
| Total capital | 11,904,000 | USD | evidence → |
| Risk-weighted assets | 78,557,000 | USD | evidence → |