Call report 2003Q4
COASTAL HERITAGE BANK — 2003Q4
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 142,518,000 | USD | evidence → |
| Total loans | 95,397,000 | USD | evidence → |
| Allowance for loan losses | 1,197,000 | USD | evidence → |
| Securities available for sale | 39,964,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,537,000 | USD | evidence → |
| Interest-bearing deposits | 118,618,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,919,000 | USD | evidence → |
| Equity capital | 11,548,000 | 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 | 7,369,000 | USD | evidence → |
| Interest expense | 2,391,000 | USD | evidence → |
| Net interest income | 4,978,000 | USD | evidence → |
| Noninterest income | 367,000 | USD | evidence → |
| Noninterest expense | 3,913,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,082,000 | USD | evidence → |
| Income tax | 441,000 | USD | evidence → |
| Net income | 641,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,333,000 | USD | evidence → |
| Total capital | 12,353,000 | USD | evidence → |
| Risk-weighted assets | 81,443,000 | USD | evidence → |