Call report 2005Q2
COASTAL HERITAGE BANK — 2005Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 151,119,000 | USD | evidence → |
| Total loans | 106,852,000 | USD | evidence → |
| Allowance for loan losses | 1,352,000 | USD | evidence → |
| Securities available for sale | 35,510,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 132,025,000 | USD | evidence → |
| Interest-bearing deposits | 119,045,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,980,000 | USD | evidence → |
| Equity capital | 12,291,000 | 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 | 3,749,000 | USD | evidence → |
| Interest expense | 1,114,000 | USD | evidence → |
| Net interest income | 2,635,000 | USD | evidence → |
| Noninterest income | 166,000 | USD | evidence → |
| Noninterest expense | 2,173,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 568,000 | USD | evidence → |
| Income tax | 214,000 | USD | evidence → |
| Net income | 354,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,373,000 | USD | evidence → |
| Total capital | 13,531,000 | USD | evidence → |
| Risk-weighted assets | 92,484,000 | USD | evidence → |