Call report 2011Q2
COASTAL HERITAGE BANK — 2011Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 199,525,000 | USD | evidence → |
| Total loans | 132,347,000 | USD | evidence → |
| Allowance for loan losses | 1,508,000 | USD | evidence → |
| Securities available for sale | 42,697,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 177,096,000 | USD | evidence → |
| Interest-bearing deposits | 164,323,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,773,000 | USD | evidence → |
| Equity capital | 16,124,000 | 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 | 4,126,000 | USD | evidence → |
| Interest expense | 969,000 | USD | evidence → |
| Net interest income | 3,157,000 | USD | evidence → |
| Noninterest income | 362,000 | USD | evidence → |
| Noninterest expense | 2,735,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 634,000 | USD | evidence → |
| Income tax | 263,000 | USD | evidence → |
| Net income | 371,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,890,000 | USD | evidence → |
| Total capital | 17,366,000 | USD | evidence → |
| Risk-weighted assets | 118,011,000 | USD | evidence → |