Call report 2005Q3
COASTAL HERITAGE BANK — 2005Q3
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2005Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 155,487,000 | USD | evidence → |
| Total loans | 110,251,000 | USD | evidence → |
| Allowance for loan losses | 1,382,000 | USD | evidence → |
| Securities available for sale | 36,168,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 138,950,000 | USD | evidence → |
| Interest-bearing deposits | 126,235,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,715,000 | USD | evidence → |
| Equity capital | 12,457,000 | 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 | 5,749,000 | USD | evidence → |
| Interest expense | 1,748,000 | USD | evidence → |
| Net interest income | 4,001,000 | USD | evidence → |
| Noninterest income | 261,000 | USD | evidence → |
| Noninterest expense | 3,233,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 939,000 | USD | evidence → |
| Income tax | 360,000 | USD | evidence → |
| Net income | 579,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,598,000 | USD | evidence → |
| Total capital | 13,803,000 | USD | evidence → |
| Risk-weighted assets | 96,203,000 | USD | evidence → |