Call report 2006Q2
COASTAL HERITAGE BANK — 2006Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 159,749,000 | USD | evidence → |
| Total loans | 120,697,000 | USD | evidence → |
| Allowance for loan losses | 1,472,000 | USD | evidence → |
| Securities available for sale | 25,231,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 127,701,000 | USD | evidence → |
| Interest-bearing deposits | 115,909,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,792,000 | USD | evidence → |
| Equity capital | 12,770,000 | 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 | 4,273,000 | USD | evidence → |
| Interest expense | 1,631,000 | USD | evidence → |
| Net interest income | 2,642,000 | USD | evidence → |
| Noninterest income | 172,000 | USD | evidence → |
| Noninterest expense | 2,258,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 496,000 | USD | evidence → |
| Income tax | 212,000 | USD | evidence → |
| Net income | 284,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,035,000 | USD | evidence → |
| Total capital | 14,332,000 | USD | evidence → |
| Risk-weighted assets | 103,606,000 | USD | evidence → |