Call report 2007Q2
COASTAL HERITAGE BANK — 2007Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,670,000 | USD | evidence → |
| Total loans | 128,865,000 | USD | evidence → |
| Allowance for loan losses | 1,550,000 | USD | evidence → |
| Securities available for sale | 17,409,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 133,885,000 | USD | evidence → |
| Interest-bearing deposits | 122,136,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,749,000 | USD | evidence → |
| Equity capital | 13,342,000 | 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 | 4,721,000 | USD | evidence → |
| Interest expense | 2,332,000 | USD | evidence → |
| Net interest income | 2,389,000 | USD | evidence → |
| Noninterest income | 231,000 | USD | evidence → |
| Noninterest expense | 2,307,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 283,000 | USD | evidence → |
| Income tax | 87,000 | USD | evidence → |
| Net income | 196,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,321,000 | USD | evidence → |
| Total capital | 14,688,000 | USD | evidence → |
| Risk-weighted assets | 109,216,000 | USD | evidence → |