Call report 2005Q4
COASTAL HERITAGE BANK — 2005Q4
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 152,692,000 | USD | evidence → |
| Total loans | 112,788,000 | USD | evidence → |
| Allowance for loan losses | 1,412,000 | USD | evidence → |
| Securities available for sale | 31,930,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 134,917,000 | USD | evidence → |
| Interest-bearing deposits | 122,881,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,036,000 | USD | evidence → |
| Equity capital | 12,553,000 | 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 | 7,807,000 | USD | evidence → |
| Interest expense | 2,449,000 | USD | evidence → |
| Net interest income | 5,358,000 | USD | evidence → |
| Noninterest income | 346,000 | USD | evidence → |
| Noninterest expense | 4,398,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,186,000 | USD | evidence → |
| Income tax | 455,000 | USD | evidence → |
| Net income | 731,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,750,000 | USD | evidence → |
| Total capital | 13,972,000 | USD | evidence → |
| Risk-weighted assets | 97,545,000 | USD | evidence → |