Call report 2012Q2
COASTAL HERITAGE BANK — 2012Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 209,415,000 | USD | evidence → |
| Total loans | 126,131,000 | USD | evidence → |
| Allowance for loan losses | 1,218,000 | USD | evidence → |
| Securities available for sale | 57,938,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 187,388,000 | USD | evidence → |
| Interest-bearing deposits | 169,463,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,925,000 | USD | evidence → |
| Equity capital | 16,611,000 | 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 | 3,628,000 | USD | evidence → |
| Interest expense | 733,000 | USD | evidence → |
| Net interest income | 2,895,000 | USD | evidence → |
| Noninterest income | 420,000 | USD | evidence → |
| Noninterest expense | 2,823,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 392,000 | USD | evidence → |
| Income tax | 140,000 | USD | evidence → |
| Net income | 252,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,469,000 | USD | evidence → |
| Total capital | 17,687,000 | USD | evidence → |
| Risk-weighted assets | 113,531,000 | USD | evidence → |