Call report 2003Q3
COASTAL HERITAGE BANK — 2003Q3
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 142,330,000 | USD | evidence → |
| Total loans | 94,242,000 | USD | evidence → |
| Allowance for loan losses | 1,167,000 | USD | evidence → |
| Securities available for sale | 40,561,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,411,000 | USD | evidence → |
| Interest-bearing deposits | 117,760,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,651,000 | USD | evidence → |
| Equity capital | 11,479,000 | 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 | 5,574,000 | USD | evidence → |
| Interest expense | 1,848,000 | USD | evidence → |
| Net interest income | 3,726,000 | USD | evidence → |
| Noninterest income | 333,000 | USD | evidence → |
| Noninterest expense | 2,826,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,162,000 | USD | evidence → |
| Income tax | 439,000 | USD | evidence → |
| Net income | 723,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,217,000 | USD | evidence → |
| Total capital | 12,213,000 | USD | evidence → |
| Risk-weighted assets | 79,526,000 | USD | evidence → |